Bill of Lading Number
3186535
Shipment Date
2019-04-24
Filing Date
2019-04-24
Consignee
Lavanser Sociedad Por Acciones Simplificada
Consignee (Original Format)
LAVANSER SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 21 42 45
NIT ID (Original Format)
800220285
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Kannegiesser USA
Shipper (Original Format)
KANNEGIESSER USA
2425 109TH STREET GRAND PRAIRIE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Austria
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
E3618EP7H4Y
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
8451900000
Goods Shipped
XXX XXXXX X XXXXXX XXXXXXXX X XXXXXXXX XXXXXXXX XXX XXXXXXXX XX XX XXXXXXX XXXXXX XXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$5,459
Value of Goods, FOB (USD)
$5,187
Freight Cost
246.0
Freight Value
271.93
Insurance Cost
25.93
Total Tax Paid
3279000
Acceptance Date
2019-04-24
Acceptance Number
32019000724409
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
6908
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5459.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
322238634
Document Type
N
Exchange Rate
3160.87
Flag Code
169
Identification Formula
32019000724409
Import Type
1
Incomex Office
99
Invoice Date
2019-04-18
Invoice Number
247037748
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-04-17
Payment Form
1
Payment Value
3279000
Preprinted Number
32019000724409
Subheadings
1
Tariff Base
17255442
User Type
23
Value Added Tax Base
17255442
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3279000
Value Added Tax Total
3279000
Verification Number
4