Bill of Lading Number
575011480350
Shipment Date
2021-04-22
Filing Date
2021-04-22
Consignee
Autotools Ltda
Consignee (Original Format)
AUTOTOOLS SAS
CL 72 A 20 C 71
NIT ID (Original Format)
830087675
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Mustang Dynamometer
Shipper (Original Format)
MUSTANG DYNAMOMETER
2300 PINNACLE PARKWAY OHIO 44087
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
40600488773
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
8471410000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX X XXXXXXXX XXXXXX XXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
112.14
Net Weight (kg)
100.93
Value of Goods, CIF (USD)
$16,382
Value of Goods, FOB (USD)
$16,073
Freight Cost
260.24
Freight Value
308.46
Insurance Cost
48.22
Total Tax Paid
11269000
Acceptance Date
2021-04-22
Acceptance Number
32021000463219
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
611049
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
16381.94
Declaration Type
1
Deposit Code
4801
Destination Providence
11
Document Identifier
362790530
Document Type
N
Exchange Rate
3620.4
Flag Code
249
Identification Formula
3.2021000463219E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-30
Invoice Number
I-20927
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2021-04-16
Payment Form
8
Payment Value
11269000
Preprinted Number
32021000463219
Subheadings
10
Tariff Base
59309176
User Type
23
Value Added Tax Base
59309176
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11269000
Value Added Tax Total
11269000
Verification Number
7