Bill of Lading Number
575014372681
Shipment Date
2024-05-27
Filing Date
2024-05-27
Consignee
Selig De Colombia S.A.
Consignee (Original Format)
SELIG DE COLOMBIA S.A.S
CR 69 78 40
NIT ID (Original Format)
830041730
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Capintec Inc.
Shipper (Original Format)
CAPINTEC, INC
56 ARROW ROAD RAMSEY NJ 07446
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
274098227800
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7806009000
Goods Shipped
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXX XXXXXXXXXXXX XX XXXXXX X XXX XXXXXX XX XXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
13.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$10,763
Value of Goods, FOB (USD)
$10,552
Freight Cost
158.73
Freight Value
211.49
Insurance Cost
52.76
Total Tax Paid
7848000
Acceptance Date
2024-05-27
Acceptance Number
32024000709533
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
991758
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
10763.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
438541316
Document Type
N
Exchange Rate
3837.58
Flag Code
249
Identification Formula
32024000709533.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-09
Invoice Number
U820-004349
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-05-01
Payment Form
1
Payment Value
7848000
Preprinted Number
32024000709533
Subheadings
1
Tariff Base
41304795
User Type
23
Value Added Tax Base
41304795
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7848000
Value Added Tax Total
7848000
Verification Number
3
United States
中文