Bill of Lading Number
575015120305
Shipment Date
2025-01-09
Filing Date
2025-01-09
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
Transport Document
7R522VPV8YJ
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXX XX XXXXXXXX XX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.4
Net Weight (kg)
0.36
Value of Goods, CIF (USD)
$516
Value of Goods, FOB (USD)
$505
Freight Cost
9.89
Freight Value
10.55
Insurance Cost
0.66
Total Tax Paid
432000
Acceptance Date
2025-01-09
Acceptance Number
32025000030335
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
308492
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
515.85
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
449067432
Document Type
N
Exchange Rate
4410.5
Flag Code
840
Identification Formula
32025000030335.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-23
Invoice Number
TJ87059
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
2024-12-23
Payment Form
5
Payment Value
432000
Preprinted Number
32025000030335
Subheadings
21
Tariff Base
2275156
User Type
23
Value Added Tax Base
2275156
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
432000
Value Added Tax Total
432000
Verification Number
6