Bill of Lading Number
575011512444
Shipment Date
2021-05-13
Filing Date
2021-05-13
Consignee
Distribuidora Nissan S.A.
Consignee (Original Format)
DISTRIBUIDORA NISSAN S.A.
CL 13 50 69
NIT ID (Original Format)
860001307
Consignee Class
02
Consignee Province
11
Shipper
Unicarriers Americas Corporation
Shipper (Original Format)
UniCarriers Americas Corporation
240 N Prospect Street - Marengo IL
Shipper Domestic HQ
Mitsubishi Logisnext Americas (Houston) Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
40604222304
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
8482200000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.44
Net Weight (kg)
1.3
Value of Goods, CIF (USD)
$45
Value of Goods, FOB (USD)
$44
Freight Cost
1.36
Freight Value
1.38
Insurance Cost
0.02
Total Tax Paid
33000
Acceptance Date
2021-05-13
Acceptance Number
32021000549042
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
294340
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
45.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25420
Destination Providence
11
Document Identifier
363747153
Document Type
N
Exchange Rate
3800.33
Flag Code
169
Identification Formula
3.2021000549042E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-29
Invoice Number
IN000512559
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2021-05-03
Payment Form
5
Payment Value
33000
Preprinted Number
32021000549042
Subheadings
28
Tariff Base
172231
User Type
23
Value Added Tax Base
172231
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
6