Bill of Lading Number
575010080114
Shipment Date
2019-07-22
Filing Date
2019-07-22
Consignee
Incubadora Santander S A
Consignee (Original Format)
INCUBADORA SANTANDER S A
CR 15 3 A N 50 TO EMPRESARIAL CC DELA
NIT ID (Original Format)
890200474
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
68
Shipper
Novatech International Llc
Shipper (Original Format)
NOVATECH INTERNATIONAL, LLC
1720 MOLASSES WAY QUAKERTOWN PA 189
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
5197265755
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
8418691110
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXX XXX X XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
80.1
Net Weight (kg)
72.09
Value of Goods, CIF (USD)
$6,299
Value of Goods, FOB (USD)
$5,996
Freight Cost
298.06
Freight Value
302.26
Insurance Cost
4.2
Acceptance Date
2019-07-22
Acceptance Number
32019001200319
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
559328
Customs Agent
91
Customs Code
S120
Customs Declaration
3
Customs Value
6298.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
68
Document Identifier
325322208
Document Type
N
Exchange Rate
3183.01
Flag Code
249
Identification Formula
32019001200319
Import Type
99
Incomex Office
99
Invoice Date
2019-06-14
Invoice Number
SO#250602
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
68001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-06-19
Payment Form
99
Preprinted Number
32019001200319
Subheadings
2
Tariff Base
6299
User Type
23
Value Added Tax Base
6299
Value Added Tax Percentage
19.0
Verification Number
8