Bill of Lading Number
4253588
Shipment Date
2024-02-19
Filing Date
2024-02-19
Consignee
Proteinovo S.A.S.
Consignee (Original Format)
PROTEINOVO S.A.S.
CL 19 9 50 OF 1504 ED DIARIO DEL OTU
NIT ID (Original Format)
900581234
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
66
Shipper
Insta Pro International
Shipper (Original Format)
INSTA-PRO INTERNATIONAL
2100 SE GATEWAY DR SUITE 500 GRIMES
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
5195187844
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
7318159000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXX XX XXXXXXXXXX XX XXXXX
Item Quantity
13.32
Item Quantity Unit
KG
Gross Weight (kg)
14.8
Net Weight (kg)
13.32
Value of Goods, CIF (USD)
$987
Value of Goods, FOB (USD)
$872
Freight Cost
96.6
Freight Value
114.26
Insurance Cost
17.66
Total Tax Paid
1206000
Acceptance Date
2024-02-15
Acceptance Number
32024000221222
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
860417
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
986.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
66
Document Identifier
433001191
Document Type
N
Exchange Rate
3954.68
Flag Code
249
Identification Formula
32024000221222.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-18
Invoice Number
C11279
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
66001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-04
Payment Form
8
Payment Value
1206000
Preprinted Number
32024000221222
Subheadings
3
Tariff Base
3902122
Tariff Percentage
10.0
Tariff Subtotal
390000
Tariff Total
390000
User Type
23
Value Added Tax Base
4292122
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
816000
Value Added Tax Total
816000
Verification Number
5