Bill of Lading Number
575012997473
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Banos Brasilia Sas
Consignee (Original Format)
BAnOS BRASILIA SAS
CR 128 15 A 46
NIT ID (Original Format)
900491441
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Valterra Products Inc.
Shipper (Original Format)
VALTERRA PRODUCTS, LLC
15230 SAN FERNANDO MISSION BLVD
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Mexico
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
577017791450
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
8481809900
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
108.0
Item Quantity Unit
U
Gross Weight (kg)
99.15
Net Weight (kg)
89.24
Value of Goods, CIF (USD)
$8,486
Value of Goods, FOB (USD)
$8,106
Freight Cost
280.83
Freight Value
379.34
Insurance Cost
81.06
Total Tax Paid
7734000
Acceptance Date
2022-12-19
Acceptance Number
32022001814577
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
311814
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8485.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
403361744
Document Type
N
Exchange Rate
4797.02
Flag Code
249
Identification Formula
3.2022001814577E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-07
Invoice Number
145882
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
9
Other Costs
17.45
Packaging Code
YY
Payment Date
2022-12-14
Payment Form
1
Payment Value
7734000
Preprinted Number
32022001814577
Subheadings
1
Tariff Base
40706648
User Type
23
Value Added Tax Base
40706648
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7734000
Value Added Tax Total
7734000
Verification Number
1
United States
中文