Bill of Lading Number
4468976
Shipment Date
2025-01-31
Filing Date
2025-01-31
Consignee
Unico Colombia Sas
Consignee (Original Format)
UNICO COLOMBIA SAS
KM 3 (!) PUNTO 4 CL 80 MD 1 BG 6
NIT ID (Original Format)
900403546
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Unico Llc
Shipper (Original Format)
UNICO, LLC
3960 SOLUTIONS CENTER CHICAGO, IL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Taiwan, China
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
EAMIA2501355-2
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
13.72
Net Weight (kg)
12.35
Value of Goods, CIF (USD)
$533
Value of Goods, FOB (USD)
$515
Freight Cost
16.33
Freight Value
18.46
Insurance Cost
2.13
Total Tax Paid
565000
Acceptance Date
2025-01-31
Acceptance Number
32025000150147
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
85452
Customs Code
C200
Customs Declaration
3
Customs Value
533.28
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
450595625
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
32025000150147.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-13
Invoice Number
289046
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
25214.0
Number Packages
5
Packaging Code
CS
Payment Date
2025-01-22
Payment Form
1
Payment Value
565000
Preprinted Number
32025000150147
Subheadings
10
Tariff Base
2264120
Tariff Percentage
5.0
Tariff Subtotal
113000
Tariff Total
113000
User Type
23
Value Added Tax Base
2377120
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
452000
Value Added Tax Total
452000
Verification Number
1