Bill of Lading Number
575012602506
Shipment Date
2022-09-07
Filing Date
2022-09-07
Consignee
Cerescos Ltda
Consignee (Original Format)
CERESCOS SAS
CL 19 68 A 98
NIT ID (Original Format)
860512475
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
American Fuji Technical
Shipper (Original Format)
AMERICAN FUJI TECHNICAL SERVICES, INC.
900 TREY STREET JEFFERSONVILLE, IN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
777573563317
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
9032899000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXX XX XX XXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXXX X XXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$3,014
Value of Goods, FOB (USD)
$2,862
Freight Cost
66.25
Freight Value
151.45
Insurance Cost
3.15
Total Tax Paid
2558000
Acceptance Date
2022-09-07
Acceptance Number
32022001253607
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
176104
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3013.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
395724696
Document Type
N
Exchange Rate
4467.03
Flag Code
249
Identification Formula
3.2022001253607E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-04
Invoice Number
SI0023245AS
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
82.05
Packaging Code
YY
Payment Date
2022-08-04
Payment Form
5
Payment Value
2558000
Preprinted Number
32022001253607
Subheadings
1
Tariff Base
13462065
User Type
23
Value Added Tax Base
13462065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2558000
Value Added Tax Total
2558000
Verification Number
1