Bill of Lading Number
3117400
Shipment Date
2019-01-21
Filing Date
2019-01-21
Consignee
Compania Transportadora De Valores Prosegur De Colombia S A
Consignee (Original Format)
COMPAnIA TRANSPORTADORA DE VALORES PROSEGUR DE COLOMBIA S A
AV AMERICAS 42 26
NIT ID (Original Format)
860006537
Consignee Class
P
Consignee Province
11
Shipper
Time Master Inc.
Shipper (Original Format)
TIME MASTER INC
149 VENTURE COURT. LEXINGTON KY 405
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
3034556789
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301409000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX X
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
228.5
Net Weight (kg)
205.65
Value of Goods, CIF (USD)
$81,530
Value of Goods, FOB (USD)
$80,874
Freight Cost
185.6
Freight Value
655.35
Insurance Cost
121.31
Total Tax Paid
48586000
Acceptance Date
2019-01-18
Acceptance Number
32019000097552
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
51118
Customs Agent
40
Customs Code
C200
Customs Declaration
3
Customs Value
81529.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
319077993
Document Type
N
Exchange Rate
3136.49
Flag Code
169
Identification Formula
32019000097552
Import Type
1
Incomex Office
99
Invoice Date
2018-12-26
Invoice Number
1076600
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
1
Other Costs
348.44
Packaging Code
BT
Payment Date
2019-01-03
Payment Form
1
Payment Value
48586000
Preprinted Number
32019000097552
Subheadings
1
Tariff Base
255717371
Total Paid
48586000
User Type
23
Value Added Tax Base
255717371
Value Added Tax Paid
48586000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48586000
Value Added Tax Total
48586000
Verification Number
3
United States
中文