Bill of Lading Number
575015047584
Shipment Date
2024-12-11
Filing Date
2024-12-11
Consignee
Spraying Systems De Colombia S A
Consignee (Original Format)
SPRAYING SYSTEMS DE COLOMBIA S A
CR 21 A 124 55 OF 201
NIT ID (Original Format)
815001905
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Spraying Systems Co.
Shipper (Original Format)
SPRAYING SYSTEMS CO.
200 W NORTH AVE HEIGHTS, IL 60139 U
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8424200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.43
Net Weight (kg)
0.39
Value of Goods, CIF (USD)
$206
Value of Goods, FOB (USD)
$191
Freight Cost
13.96
Freight Value
14.21
Insurance Cost
0.25
Total Tax Paid
172000
Acceptance Date
2024-12-10
Acceptance Number
32024001734062
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
275242
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
205.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
448228378
Document Type
N
Exchange Rate
4407.13
Flag Code
249
Identification Formula
32024001734062.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
TI11181
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2024-12-03
Payment Form
5
Payment Value
172000
Preprinted Number
32024001734062
Subheadings
8
Tariff Base
906018
User Type
23
Value Added Tax Base
906018
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
172000
Value Added Tax Total
172000
Verification Number
8
United States
中文