Bill of Lading Number
575012114915
Shipment Date
2022-01-31
Filing Date
2022-01-31
Consignee
Selig De Colombia S.A.
Consignee (Original Format)
SELIG DE COLOMBIA S.A.
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
Shipper Global HQ
Ekom Eczacibasi
Shipper Domestic HQ
Capintec Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS LOGISTICA 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
289062486976
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
9030100000
Goods Shipped
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXX XXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$6,903
Value of Goods, FOB (USD)
$6,723
Freight Cost
146.68
Freight Value
180.29
Insurance Cost
33.61
Total Tax Paid
5173000
Acceptance Date
2022-01-31
Acceptance Number
32022000130710
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
914174
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6902.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
381581546
Document Type
N
Exchange Rate
3944.04
Flag Code
249
Identification Formula
3.202200013071E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-24
Invoice Number
95367
Legal Representative Document
900312664.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-01-24
Payment Form
1
Payment Value
5173000
Preprinted Number
32022000130710
Subheadings
1
Tariff Base
27225511
User Type
23
Value Added Tax Base
27225511
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5173000
Value Added Tax Total
5173000
United States
中文