Bill of Lading Number
3960708
Shipment Date
2022-10-14
Filing Date
2022-10-14
Consignee
Industrias Zabra S.A.
Consignee (Original Format)
INDUSTRIAS ZABRA S.A.
CR 71 3 167 VIA LA CORDIALIDAD KM D
NIT ID (Original Format)
890104288
Consignee Class
02
Consignee Province
8
Shipper
Porter International
Shipper (Original Format)
PORTER INTERNATIONAL
131 ZAPLETAL WAY CARTHAGE, MISSOURI
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COL LTD NIVEL 2
Shipment Origin
Taiwan
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
8W260EFTYRK
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528590000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXX XX XXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.22
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$3,404
Value of Goods, FOB (USD)
$3,232
Freight Cost
155.46
Freight Value
171.62
Insurance Cost
16.16
Total Tax Paid
5805000
Acceptance Date
2022-10-12
Acceptance Number
32022001451401
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
225463
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3403.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
8
Document Identifier
106882877
Document Type
N
Exchange Rate
4627.61
Flag Code
249
Identification Formula
3.2022001451401E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-26
Invoice Number
135807
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COL LTD NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-09-28
Payment Form
8
Payment Value
5805000
Preprinted Number
32022001451401
Subheadings
4
Tariff Base
15750811
Tariff Percentage
15.0
Tariff Subtotal
2363000
Tariff Total
2363000
Value Added Tax Base
18113811
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3442000
Value Added Tax Total
3442000
Verification Number
1