Bill of Lading Number
3915207
Shipment Date
2022-08-03
Filing Date
2022-08-03
Consignee
Roel S.A.S.
Consignee (Original Format)
ROEL S.A.S.
CR 53 A 45 124 LC 701 801
NIT ID (Original Format)
900325530
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Sunstone Engineering
Shipper (Original Format)
SUNSTONE ENGINEERING LLC
1693 AMERICAN WAY #5 PAYSON, UT 846
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
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
21Y216J8WSC
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
8515390000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.5
Net Weight (kg)
8.55
Value of Goods, CIF (USD)
$3,445
Value of Goods, FOB (USD)
$2,647
Freight Cost
784.59
Freight Value
797.82
Insurance Cost
13.23
Total Tax Paid
2864000
Acceptance Date
2022-08-03
Acceptance Number
32022001073876
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
129868
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3444.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
391280212
Document Type
N
Exchange Rate
4375.51
Flag Code
249
Identification Formula
3.2022001073876E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-22
Invoice Number
25804
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-07-22
Payment Form
5
Payment Value
2864000
Preprinted Number
32022001073876
Subheadings
1
Tariff Base
15071838
User Type
23
Value Added Tax Base
15071838
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2864000
Value Added Tax Total
2864000
Verification Number
1