Bill of Lading Number
4070001
Shipment Date
2023-04-25
Filing Date
2023-04-25
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)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
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
HBOL22
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
41.46
Net Weight (kg)
37.33
Value of Goods, CIF (USD)
$1,374
Value of Goods, FOB (USD)
$1,361
Freight Cost
12.71
Freight Value
13.19
Insurance Cost
0.48
Total Tax Paid
1155000
Acceptance Date
2023-04-25
Acceptance Number
32023000553448
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
303327
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
1374.03
Declaration Type
4
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
409946333
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000553448.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-14
Invoice Number
1077721-RI
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-04-01
Payment Form
1
Payment Value
1155000
Preprinted Number
32023000553448
Subheadings
6
Tariff Base
6078736
User Type
23
Value Added Tax Base
6078736
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1155000
Value Added Tax Total
1155000
Verification Number
2