Bill of Lading Number
3209321
Shipment Date
2019-05-28
Filing Date
2019-05-28
Consignee
Sistelen S.A.S.
Consignee (Original Format)
SISTELEN S.A.S.
KM 10 VIA AL MAGDALENA DG BODEGAS COCA
NIT ID (Original Format)
900299626
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
17
Shipper
Tech Sonic Inc.
Shipper (Original Format)
TECH-SONIC, INC
2710 SAWBURY BLVD COLUMBUS OHIO 432
Shipper Global HQ
Tech Sonic Inc.
Shipper Domestic HQ
Tech Sonic Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA 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
Truck
Transport Document
9VF685TF3T7
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
8515900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$3,460
Value of Goods, FOB (USD)
$3,395
Freight Cost
61.11
Freight Value
64.66
Insurance Cost
3.55
Total Tax Paid
2163000
Acceptance Date
2019-05-24
Acceptance Number
32019000898653
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
33697
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3459.94
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
17
Document Identifier
323166165
Document Type
N
Exchange Rate
3290.27
Flag Code
249
Identification Formula
32019000898653
Import Type
1
Incomex Office
99
Invoice Date
2019-05-09
Invoice Number
SIS190509
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
17001.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-05-10
Payment Form
8
Payment Value
2163000
Preprinted Number
32019000898653
Subheadings
1
Tariff Base
11384137
User Type
23
Value Added Tax Base
11384137
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2163000
Value Added Tax Total
2163000
Verification Number
1
United States
中文