Bill of Lading Number
575011496426
Shipment Date
2021-04-29
Filing Date
2021-04-29
Consignee
Electro Hidraulica S.A. Representaciones
Consignee (Original Format)
ELECTRO HIDRAULICA S.A. REPRESENTACIONES
AK 40 24 A 35
NIT ID (Original Format)
860513276
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Flomatic Corporation
Shipper (Original Format)
FLOMATIC CORPORATION
15 PRUYNS ISLAND DRIVE GLENS FALLS,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
Air
Transport Document
6697093
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
1.1
Item Quantity Unit
KG
Gross Weight (kg)
1.22
Net Weight (kg)
1.1
Value of Goods, CIF (USD)
$44
Value of Goods, FOB (USD)
$41
Freight Cost
1.46
Freight Value
2.55
Insurance Cost
0.05
Total Tax Paid
30000
Acceptance Date
2021-04-29
Acceptance Number
32021000493854
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
617921
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
43.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
362997178
Document Type
N
Exchange Rate
3630.81
Flag Code
249
Identification Formula
3.2021000493854E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-21
Invoice Number
2103110
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
1.04
Packaging Code
YY
Payment Date
2021-04-27
Payment Form
1
Payment Value
30000
Preprinted Number
32021000493854
Subheadings
2
Tariff Base
158013
User Type
23
Value Added Tax Base
158013
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
2