Bill of Lading Number
575014946535
Shipment Date
2024-12-05
Filing Date
2024-12-05
Consignee
Pvm Sas
Consignee (Original Format)
PVM SAS
PAR INDUSTRIAL SAN DIEGO KM 1 5 VIA
NIT ID (Original Format)
830044356
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Trico Poly Systems Llc
Shipper (Original Format)
TRICO POLY SYSTEMS ,LLC
60 BROWN AVE SPRINGFIELD NJ 07081
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS 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
6005872884
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.77
Net Weight (kg)
2.49
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$32
Freight Cost
6.54
Freight Value
6.7
Insurance Cost
0.16
Total Tax Paid
32000
Acceptance Date
2024-12-04
Acceptance Number
32024001705126
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
266043
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
38.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
447986070
Document Type
N
Exchange Rate
4406.16
Flag Code
249
Identification Formula
32024001705126.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-06
Invoice Number
2401125
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-24
Payment Form
1
Payment Value
32000
Preprinted Number
32024001705126
Subheadings
5
Tariff Base
169329
User Type
23
Value Added Tax Base
169329
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000