Bill of Lading Number
3209793
Shipment Date
2019-05-27
Filing Date
2019-05-27
Consignee
Sociedad De Comercializacion Y Extraccion De Metales Precios
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION Y EXTRACCION DE METALES PRECIOS
CL 19 6 48 CC ALCIDES AREVALO P 3 O
NIT ID (Original Format)
901066175
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
66
Shipper
Stellarnet Inc.
Shipper (Original Format)
STELLARNET INC.
14390 CARLSON CIRCLE, TAMPA, FL 336
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
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
Truck
Transport Document
9V16V6TCB3F
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9033000000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXXXXXXXXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.84
Net Weight (kg)
1.66
Value of Goods, CIF (USD)
$1,848
Value of Goods, FOB (USD)
$1,823
Freight Cost
18.63
Freight Value
25.39
Insurance Cost
6.76
Total Tax Paid
1517000
Acceptance Date
2019-05-24
Acceptance Number
32019000901370
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
59883
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1848.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
66
Document Identifier
323145592
Document Type
N
Exchange Rate
3290.27
Flag Code
169
Identification Formula
32019000901370
Import Type
1
Incomex Office
99
Invoice Date
2019-04-12
Invoice Number
28137
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
66001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-04-29
Payment Form
8
Payment Value
1517000
Preprinted Number
32019000901370
Subheadings
2
Tariff Base
6081900
Tariff Paid
304000
Tariff Percentage
5.0
Tariff Subtotal
304000
Tariff Total
304000
Total Paid
1517000
User Type
23
Value Added Tax Base
6385900
Value Added Tax Paid
1213000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1213000
Value Added Tax Total
1213000