Bill of Lading Number
4035130
Shipment Date
2023-02-17
Filing Date
2023-02-17
Consignee
Incodepf S.A.S
Consignee (Original Format)
INCODEPF S.A.S
CL 16 2 64 BRR EL HATO
NIT ID (Original Format)
860450234
Consignee Verification Number (Original Format)
7
Consignee Class
01
Consignee Province
25
Shipper
Urschel Laboratories Inc.
Shipper (Original Format)
URSCHEL LABORATORIES INC
1200 CUTTING EDGE DRIVE CHESTERTON
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA 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
755WV9KTYTT
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
8438900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
10.5
Net Weight (kg)
9.45
Value of Goods, CIF (USD)
$1,026
Value of Goods, FOB (USD)
$857
Freight Cost
164.94
Freight Value
169.22
Insurance Cost
4.28
Total Tax Paid
1214000
Acceptance Date
2023-02-17
Acceptance Number
32023000224353
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
380426
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1026.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
406548056
Document Type
N
Exchange Rate
4742.05
Flag Code
249
Identification Formula
32023000224353.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-18
Invoice Number
1502281
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
25286.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-02-02
Payment Form
8
Payment Value
1214000
Preprinted Number
32023000224353
Subheadings
2
Tariff Base
4866197
Tariff Percentage
5.0
Tariff Subtotal
243000
Tariff Total
243000
User Type
23
Value Added Tax Base
5109197
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
971000
Value Added Tax Total
971000
Verification Number
1