Bill of Lading Number
575015066791
Shipment Date
2025-02-04
Filing Date
2025-02-04
Consignee
Almacen Surtitodo Limitada
Consignee (Original Format)
ALMACEN SURTITODO LIMITADA
CR 7 17 03 BRR SAN NICOLAS
NIT ID (Original Format)
890317504
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Van Putten Instruments B.V.
Shipper (Original Format)
Van Putten Instruments BV
BUITENWATERSLOOT 35 2614 GS
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
770151655252
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$2
Freight Cost
0.17
Freight Value
0.18
Insurance Cost
0.01
Total Tax Paid
2000
Acceptance Date
2025-02-03
Acceptance Number
32025000160440
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
343397
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
450700699
Document Type
N
Exchange Rate
4170.01
Flag Code
840
Identification Formula
32025000160440.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-11-15
Invoice Number
24500957
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-11-22
Payment Form
99
Payment Value
2000
Preprinted Number
32025000160440
Subheadings
2
Tariff Base
9424
User Type
23
Value Added Tax Base
9424
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
2