Bill of Lading Number
575014802209
Shipment Date
2024-09-30
Filing Date
2024-09-30
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
7 VREELAND ROAD FLORHAM PARK, NJ079
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
279629203926
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)
22.3
Net Weight (kg)
20.07
Value of Goods, CIF (USD)
$7,753
Value of Goods, FOB (USD)
$7,533
Freight Cost
182.16
Freight Value
219.83
Insurance Cost
37.67
Total Tax Paid
6170000
Acceptance Date
2024-09-30
Acceptance Number
32024001354712
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
168073
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7753.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
445255349
Document Type
R
Exchange Rate
4188.11
Flag Code
249
Identification Formula
32024001354712.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-18
Invoice Number
SIN820-006065
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50080020.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-09-18
Payment Form
8
Payment Value
6170000
Preprinted Number
32024001354712
Subheadings
1
Tariff Base
32471464
User Type
23
Value Added Tax Base
32471464
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6170000
Value Added Tax Total
6170000
Verification Number
1
United States
中文