Bill of Lading Number
575013056385
Shipment Date
2023-01-12
Filing Date
2023-01-12
Consignee
C.I. Macasan Sas
Consignee (Original Format)
C.I. MACASAN SAS
CL 84 24 46
NIT ID (Original Format)
900514642
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Premier North America Inc.
Shipper (Original Format)
PREMIER NORTH AMERICA INC.
3301 SW 42ND ST FORT LAUDERDALE, F
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S., NIVEL 2
Shipment Origin
Israel
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
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XX XXXXXXX
Item Quantity
1.2
Item Quantity Unit
KG
Gross Weight (kg)
1.2
Net Weight (kg)
1.2
Value of Goods, CIF (USD)
$6
Value of Goods, FOB (USD)
$4
Freight Cost
1.65
Freight Value
1.85
Insurance Cost
0.2
Total Tax Paid
12000
Acceptance Date
2023-01-12
Acceptance Number
32023000043578
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
336399
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
404366021
Document Type
N
Exchange Rate
4989.58
Flag Code
249
Identification Formula
32023000043578
Import Type
1
Incomex Office
99
Invoice Date
2022-12-19
Invoice Number
567482
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S., NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-01-04
Payment Form
1
Payment Value
12000
Preprinted Number
32023000043578
Subheadings
6
Tariff Base
30237
Tariff Percentage
15.0
Tariff Subtotal
5000
Tariff Total
5000
User Type
23
Value Added Tax Base
35237
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
4