Bill of Lading Number
575016003869
Filing Date
2025-09-22
Shipment Date
2025-09-22
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
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
884071750468
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
8473409000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXX XXXXXX XX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$4
Freight Cost
0.4
Freight Value
0.41
Insurance Cost
0.01
Total Tax Paid
4000
Acceptance Date
2025-09-17
Acceptance Number
32025001674702
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
682711
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4.89
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
461483455
Document Type
N
Exchange Rate
3903.18
Flag Code
840
Identification Formula
32025001674702
Import Type
1
Incomex Office
99
Invoice Date
2025-09-02
Invoice Number
202509-55
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
CS
Payment Date
2025-09-03
Payment Form
5
Payment Value
4000
Preprinted Number
32025001674702
Subheadings
3
Tariff Base
19087
User Type
23
Value Added Tax Base
19087
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
6