Bill of Lading Number
575012355813
Shipment Date
2022-05-17
Filing Date
2022-05-17
Consignee
Exco Colombiana S.A.
Consignee (Original Format)
EXCO COLOMBIANA S.A.S.
KM 11 VIA CERRITOS
NIT ID (Original Format)
860002445
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
66
Shipper
T & H Lemont Inc.
Shipper (Original Format)
T&H LEMONT INC
5118 DANSHER ROAD COUNTRYSIDE, IL 6
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX 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
MCC013614
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
8455900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
Item Quantity
218.0
Item Quantity Unit
U
Gross Weight (kg)
242.0
Net Weight (kg)
217.8
Value of Goods, CIF (USD)
$16,878
Value of Goods, FOB (USD)
$16,449
Freight Cost
399.3
Freight Value
428.91
Insurance Cost
29.61
Total Tax Paid
13179000
Acceptance Date
2022-05-17
Acceptance Number
32022000671048
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
36089
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
16877.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
66
Document Identifier
387683414
Document Type
N
Exchange Rate
4109.71
Flag Code
249
Identification Formula
3.2022000671048E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-18
Invoice Number
81805
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
66001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-05-06
Payment Form
10
Payment Value
13179000
Preprinted Number
32022000671048
Subheadings
1
Tariff Base
69362000
User Type
23
Value Added Tax Base
69362000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13179000
Value Added Tax Total
13179000
Verification Number
9
United States
中文