Bill of Lading Number
3440968
Shipment Date
2020-05-22
Filing Date
2020-05-22
Consignee
Marcegaglia Colombia Ltda Nit
Consignee (Original Format)
MARCEGAGLIA COLOMBIA SAS
KM 1 5 VIA FUNZA SIBERIA PAR INDUSTRIA
NIT ID (Original Format)
900136900
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Vacuum Instrument Corporation
Shipper (Original Format)
VACUUM INSTRUMENTS CORPORATION LLC.
2101 NINTH AVENUE, RONKONKOMA, NY 1
Shipper Global HQ
Vic Leak Detection
Shipper Domestic HQ
Vic Leak Detection
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS UPS SCS LTDA 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
Truck
Transport Document
5350094673
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
9026200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
43.0
Net Weight (kg)
38.7
Value of Goods, CIF (USD)
$24,907
Value of Goods, FOB (USD)
$24,335
Freight Cost
450.0
Freight Value
571.68
Insurance Cost
121.68
Total Tax Paid
18682000
Acceptance Date
2020-05-22
Acceptance Number
32020000629292
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
303349
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
24907.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
344404501
Document Type
N
Exchange Rate
3947.79
Flag Code
169
Identification Formula
32020000629292
Import Type
1
Incomex Office
99
Invoice Date
2020-05-06
Invoice Number
195738
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS LTDA NIVEL 2
Municipality
25286.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-05-04
Payment Form
8
Payment Value
18682000
Preprinted Number
32020000629292
Subheadings
1
Tariff Base
98327921
User Type
23
Value Added Tax Base
98327921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18682000
Value Added Tax Total
18682000