Bill of Lading Number
2696834
Shipment Date
2017-05-16
Filing Date
2017-05-16
Consignee
Alambres Y Mallas S A Almasa
Consignee (Original Format)
ALAMBRES Y MALLAS S A ALMASA
CR 68 D 39 F 58 SUR
NIT ID (Original Format)
860007668
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Bergandi Machinery Co.
Shipper (Original Format)
BERGANDI MACHINERY CO
PO BOX 3790 1689 S.PARCO AVENUE ONT
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
927293LYSV7
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
8483109900
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XXXX XXX XXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.29
Net Weight (kg)
1.16
Value of Goods, CIF (USD)
$242
Value of Goods, FOB (USD)
$240
Freight Cost
2.19
Freight Value
2.26
Insurance Cost
0.07
Total Tax Paid
135000
Acceptance Date
2017-05-16
Acceptance Number
32017000690330
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
12685
Customs Agent
15
Customs Code
C236
Customs Declaration
3
Customs Value
241.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
284283220
Document Type
N
Exchange Rate
2933.92
Flag Code
249
Identification Formula
32017000690330
Import Type
1
Incomex Office
99
Invoice Date
2017-04-20
Invoice Number
040515
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2017-04-20
Payment Form
8
Payment Value
135000
Preprinted Number
32017000690330
Subheadings
6
Tariff Base
709657
User Type
23
Value Added Tax Base
709657
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
135000
Value Added Tax Total
135000
Verification Number
5