Bill of Lading Number
575014997923
Shipment Date
2024-12-03
Filing Date
2024-12-03
Consignee
Ncr Colombia Ltda
Consignee (Original Format)
NCR COLOMBIA LTDA
CR 11 B 99 25 P 10
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
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
China
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
408018028614
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXX XX
Item Quantity
8000.0
Item Quantity Unit
U
Gross Weight (kg)
9.45
Net Weight (kg)
8.5
Value of Goods, CIF (USD)
$1,873
Value of Goods, FOB (USD)
$1,680
Freight Cost
192.07
Freight Value
192.56
Insurance Cost
0.49
Total Tax Paid
3041000
Acceptance Date
2024-12-03
Acceptance Number
32024001695324
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
262813
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1872.56
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
447913252
Document Type
N
Exchange Rate
4406.16
Flag Code
249
Identification Formula
32024001695324.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-18
Invoice Number
202411-468
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-11-18
Payment Form
5
Payment Value
3041000
Preprinted Number
32024001695324
Subheadings
3
Tariff Base
8250799
Tariff Percentage
15.0
Tariff Subtotal
1238000
Tariff Total
1238000
User Type
23
Value Added Tax Base
9488799
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1803000
Value Added Tax Total
1803000
Verification Number
7
United States
中文