Bill of Lading Number
575011644241
Shipment Date
2021-07-13
Filing Date
2021-07-13
Consignee
Tecmeco Maquinaria E Ingenieria De Colombia S.A.S.
Consignee (Original Format)
TECMECO MAQUINARIA E INGENIERIA DE COLOMBIA S.A.S.
CL 94 A 11 A 32 OF 205
NIT ID (Original Format)
900267813
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
The Sollami Co.
Shipper (Original Format)
SOLLAMI COMPANY
1200 WEAVER ROAD PO BOX 627, HERRIN
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. 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
Air
Transport Document
40600226741
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
205.01
Net Weight (kg)
184.51
Value of Goods, CIF (USD)
$3,964
Value of Goods, FOB (USD)
$3,530
Freight Cost
430.53
Freight Value
434.06
Insurance Cost
3.53
Total Tax Paid
2900000
Acceptance Date
2021-07-13
Acceptance Number
32021000782573
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
689935
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3964.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
366348424
Document Type
N
Exchange Rate
3850.46
Flag Code
249
Identification Formula
32021000782573
Import Type
1
Incomex Office
99
Invoice Date
2021-06-23
Invoice Number
0073557
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-06-30
Payment Form
8
Payment Value
2900000
Preprinted Number
32021000782573
Subheadings
3
Tariff Base
15263454
User Type
23
Value Added Tax Base
15263454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2900000
Value Added Tax Total
2900000
Verification Number
3
United States
中文