Bill of Lading Number
575013937980
Shipment Date
2023-11-30
Filing Date
2023-11-30
Consignee
Fss Inter S.A.S.
Consignee (Original Format)
FSS INTER S.A.S.
CL 15 D BIS N 111 A 12
NIT ID (Original Format)
900569315
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Advance Products & Systems
Shipper (Original Format)
ADVANCE PRODUCTS AND SYSTEMS LLC
108 ASSET AVE SCOTT, LA 70583
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
7738774750
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307290000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXX XXXXX XXXXXXXX XX
Item Quantity
39.6
Item Quantity Unit
KG
Gross Weight (kg)
44.0
Net Weight (kg)
39.6
Value of Goods, CIF (USD)
$1,399
Value of Goods, FOB (USD)
$1,033
Freight Cost
335.75
Freight Value
366.45
Insurance Cost
30.7
Total Tax Paid
1088000
Acceptance Date
2023-11-30
Acceptance Number
32023001785111
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
751937
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1399.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
428682209
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001785111
Import Type
1
Incomex Office
99
Invoice Date
2023-11-22
Invoice Number
23-08737
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-11-22
Payment Form
1
Payment Value
1088000
Preprinted Number
32023001785111
Subheadings
2
Tariff Base
5725415
User Type
23
Value Added Tax Base
5725415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1088000
Value Added Tax Total
1088000
Verification Number
6
United States
中文