Bill of Lading Number
575013951980
Shipment Date
2023-12-11
Filing Date
2023-12-11
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
786969693094
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 XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXX XXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$7,223
Value of Goods, FOB (USD)
$7,032
Freight Cost
155.92
Freight Value
191.08
Insurance Cost
35.16
Total Tax Paid
5475000
Acceptance Date
2023-12-11
Acceptance Number
32023001837135
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
766546
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7223.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
113820627
Document Type
R
Exchange Rate
3989.55
Flag Code
249
Identification Formula
32023001837135
Import Type
1
Incomex Office
3
Invoice Date
2023-11-27
Invoice Number
111700-3
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50179412.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-11-27
Payment Form
1
Payment Value
5475000
Preprinted Number
32023001837135
Subheadings
1
Tariff Base
28817118
User Type
23
Value Added Tax Base
28817118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5475000
Value Added Tax Total
5475000
Verification Number
5
United States
中文