Bill of Lading Number
575014179991
Shipment Date
2024-03-13
Filing Date
2024-03-13
Consignee
Ncr Colombia Ltda
Consignee (Original Format)
NCR COLOMBIA LTDA
TV 23 97 73 P 4
NIT ID (Original Format)
860005074
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Cardtronics USA Inc.
Shipper (Original Format)
CARDTRONICS USA, INC
5025 TUGGLE ROAD
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
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
C358553
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4010390000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXX XX
Item Quantity
63.69
Item Quantity Unit
KG
Gross Weight (kg)
70.76
Net Weight (kg)
63.69
Value of Goods, CIF (USD)
$5,699
Value of Goods, FOB (USD)
$5,293
Freight Cost
404.1
Freight Value
405.92
Insurance Cost
1.82
Total Tax Paid
4246000
Acceptance Date
2024-03-13
Acceptance Number
32024000355919
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
896180
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5699.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
433989891
Document Type
N
Exchange Rate
3920.79
Flag Code
580
Identification Formula
32024000355919.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-05
Invoice Number
202402-124
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-02-13
Payment Form
5
Payment Value
4246000
Preprinted Number
32024000355919
Subheadings
9
Tariff Base
22346111
User Type
23
Value Added Tax Base
22346111
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4246000
Value Added Tax Total
4246000