Bill of Lading Number
575006066921
Shipment Date
2015-04-27
Filing Date
2015-04-27
Consignee
Hobart Andina S.A
Consignee (Original Format)
HOBART ANDINA S.A.S
CL 17 A 69 35
NIT ID (Original Format)
830014644
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ultra Source Llc
Shipper (Original Format)
ULTRA SOURCE LLC.
1414 W 29TH ST KANSAS CITY MO 64108
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
ACX151064
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
8422402000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
148.63
Net Weight (kg)
133.77
Value of Goods, CIF (USD)
$3,608
Value of Goods, FOB (USD)
$3,335
Freight Cost
264.98
Freight Value
273.32
Insurance Cost
8.34
Total Tax Paid
1427000
Acceptance Date
2015-04-27
Acceptance Number
32015000594936
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13294
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3608.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
244344038
Document Type
N
Exchange Rate
2471.21
Flag Code
249
Identification Formula
2015000600000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-16
Invoice Number
49971
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2015-04-23
Payment Form
1
Payment Value
1427000
Preprinted Number
32015000594936
Subheadings
6
Tariff Base
8916916
Total Paid
1427000
User Type
23
Value Added Tax Base
8916916
Value Added Tax Paid
1427000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1427000
Value Added Tax Total
1427000
Verification Number
5