Bill of Lading Number
575015976513
Shipment Date
2025-09-08
Filing Date
2025-09-08
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.
4080 EXECUTIVE DRIVE SUITE 200
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Japan
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
883907197242
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
500.0
Item Quantity Unit
U
Gross Weight (kg)
0.44
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$763
Value of Goods, FOB (USD)
$715
Freight Cost
47.28
Freight Value
47.57
Insurance Cost
0.29
Total Tax Paid
1122000
Acceptance Date
2025-09-08
Acceptance Number
32025001617803
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
659629
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
762.57
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
460434534
Document Type
N
Exchange Rate
3991.09
Flag Code
840
Identification Formula
32025001617803
Import Type
1
Incomex Office
99
Invoice Date
2025-08-27
Invoice Number
202508-882
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-27
Payment Form
5
Payment Value
1122000
Preprinted Number
32025001617803
Subheadings
1
Tariff Base
3043486
Tariff Percentage
15.0
Tariff Subtotal
457000
Tariff Total
457000
User Type
23
Value Added Tax Base
3500486
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
665000
Value Added Tax Total
665000
Verification Number
3