Bill of Lading Number
575013110040
Shipment Date
2023-02-23
Filing Date
2023-02-23
Consignee
Business Electronics Ltda
Consignee (Original Format)
BUSINESS ELECTRONICS LTDA.
AV 19 118 30 OF 305
NIT ID (Original Format)
830080793
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Fei Europe B.V.
Shipper (Original Format)
FEI EUROPE B.V.
ACHTSEWEG NOORD 5, 5651 GG 5600 KA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
82031YTQZZX
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$18,074
Value of Goods, FOB (USD)
$17,437
Freight Cost
478.87
Freight Value
636.72
Insurance Cost
157.85
Total Tax Paid
17055000
Acceptance Date
2023-02-23
Acceptance Number
32023000250847
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
387772
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
18074.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4801
Destination Providence
11
Document Identifier
406731959
Document Type
N
Exchange Rate
4966.33
Flag Code
249
Identification Formula
32023000250847.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-01-17
Invoice Number
PE131966
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-01-18
Payment Form
99
Payment Value
17055000
Preprinted Number
32023000250847
Subheadings
1
Tariff Base
89761448
User Type
23
Value Added Tax Base
89761448
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17055000
Value Added Tax Total
17055000
Verification Number
7