Bill of Lading Number
575013818948
Shipment Date
2023-10-19
Filing Date
2023-10-19
Consignee
Footprint Latin America S.A.S.
Consignee (Original Format)
FOOTPRINT LATIN AMERICA S.A.S.
CL 15 35 01 OF 9806
NIT ID (Original Format)
900705916
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Biamp Systems Llc
Shipper (Original Format)
BIAMP SYSTEMS, LLC
NASHVILLE TN 37241-7581
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
685758149405
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
19.0
Net Weight (kg)
17.55
Value of Goods, CIF (USD)
$7,772
Value of Goods, FOB (USD)
$7,380
Freight Cost
355.49
Freight Value
392.39
Insurance Cost
36.9
Total Tax Paid
6248000
Acceptance Date
2023-10-19
Acceptance Number
902023000181018
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
487463
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
7772.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
426653218
Document Type
N
Exchange Rate
4230.61
Flag Code
249
Identification Formula
90202300018101.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-10
Invoice Number
SO01451749
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
BX
Payment Date
2023-10-12
Payment Form
8
Payment Value
6248000
Preprinted Number
902023000181018
Subheadings
1
Tariff Base
32881951
User Type
23
Value Added Tax Base
32881951
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6248000
Value Added Tax Total
6248000
Verification Number
8