Bill of Lading Number
575015257348
Shipment Date
2025-02-13
Filing Date
2025-02-13
Consignee
Labtronics S.A.S
Consignee (Original Format)
LABTRONICS S.A.S
CL 101 A 47 32
NIT ID (Original Format)
830064712
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Awareness Technology Inc.
Shipper (Original Format)
AWARENESS TECHNOLOGY, INC.
2325 SW MARTIN HIGHWAY FL 34990
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS 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
772004350831
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
9027909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX X XXXX
Item Quantity
71.0
Item Quantity Unit
U
Gross Weight (kg)
13.29
Net Weight (kg)
11.96
Value of Goods, CIF (USD)
$2,531
Value of Goods, FOB (USD)
$2,390
Freight Cost
138.56
Freight Value
140.95
Insurance Cost
2.39
Total Tax Paid
1996000
Acceptance Date
2025-02-13
Acceptance Number
32025000215306
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
358607
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2531.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
451037837
Document Type
R
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000215306.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-10
Invoice Number
60853
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
License Number
50197153.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-11
Payment Form
5
Payment Value
1996000
Preprinted Number
32025000215306
Subheadings
2
Tariff Base
10506405
User Type
23
Value Added Tax Base
10506405
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1996000
Value Added Tax Total
1996000
Verification Number
1