Bill of Lading Number
575013393989
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Upsistemas S.A.
Consignee (Original Format)
UPSISTEMAS S A S
AV CL 24 95 12 BG 53
NIT ID (Original Format)
800105706
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Fike Corporation
Shipper (Original Format)
FIKE CORPORATION
704 SW 10TH ST, BLUE SPRINGS, MO 64
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS 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
Air
Transport Document
HAWB472
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8424100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
75.0
Net Weight (kg)
67.5
Value of Goods, CIF (USD)
$3,633
Value of Goods, FOB (USD)
$3,453
Freight Cost
116.47
Freight Value
180.19
Insurance Cost
1.21
Total Tax Paid
3176000
Acceptance Date
2023-05-18
Acceptance Number
32023000674243
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
490523
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3632.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
411700337
Document Type
R
Economic Activity
5243
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000674243.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-21
Invoice Number
1081237-RI
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
License Number
50050468.000000
Municipality
11001.0
Number Packages
5
Other Costs
62.51
Packaging Code
PK
Payment Date
2023-05-11
Payment Form
1
Payment Value
3176000
Preprinted Number
32023000674243
Subheadings
18
Tariff Base
16715288
User Type
23
Value Added Tax Base
16715288
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3176000
Value Added Tax Total
3176000
Verification Number
1