Bill of Lading Number
2891184
Shipment Date
2018-02-22
Filing Date
2018-02-22
Consignee
Larkin Ltda
Consignee (Original Format)
LARKIN LTDA
CL 17 A 69 22
NIT ID (Original Format)
800078361
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Seko Dosing System Corporation
Shipper (Original Format)
SEKO DOSING SYSTEM CORPORATION
105 WILLIAM LEIGH DRIVE TULLYTOWN P
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HAYDEAR LIMITADA 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
EY4429JVDV3
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
8413919000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
19.8
Value of Goods, CIF (USD)
$3,636
Value of Goods, FOB (USD)
$3,519
Freight Cost
37.0
Freight Value
117.0
Insurance Cost
80.0
Total Tax Paid
2587000
Acceptance Date
2018-02-22
Acceptance Number
32018000286095
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
731420
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3636.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
299601473
Document Type
N
Exchange Rate
2851.74
Flag Code
249
Identification Formula
32018000286095
Import Type
1
Incomex Office
99
Invoice Date
2018-02-12
Invoice Number
03-2018
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-02-12
Payment Form
1
Payment Value
2587000
Preprinted Number
32018000286095
Subheadings
1
Tariff Base
10369497
Tariff Percentage
5.0
Tariff Subtotal
518000
Tariff Total
518000
User Type
23
Value Added Tax Base
10887497
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2069000
Value Added Tax Total
2069000
Verification Number
8