Bill of Lading Number
4004565
Shipment Date
2022-12-22
Filing Date
2022-12-22
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
Benshaw Inc.
Shipper (Original Format)
BENSHAW INC.
615 ALPHA DRIVE PITSBURGH, PA.15238
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Truck
Transport Document
LIG099000
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXX XX XXXXXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
161.78
Net Weight (kg)
153.69
Value of Goods, CIF (USD)
$19,477
Value of Goods, FOB (USD)
$18,983
Freight Cost
428.36
Freight Value
494.8
Insurance Cost
66.44
Total Tax Paid
17752000
Acceptance Date
2022-12-22
Acceptance Number
32022001837296
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
317747
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
19477.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
403528541
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001837296E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-12
Invoice Number
99025657
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25214.0
Number Packages
5
Packaging Code
PK
Payment Date
2022-12-15
Payment Form
1
Payment Value
17752000
Preprinted Number
32022001837296
Subheadings
2
Tariff Base
93433621
User Type
23
Value Added Tax Base
93433621
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17752000
Value Added Tax Total
17752000
Verification Number
3