Bill of Lading Number
575014427602
Shipment Date
2024-07-09
Filing Date
2024-07-09
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S
CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Cnc Software
Shipper (Original Format)
CNC SOFTWARE, LLC
671 OLD POST ROAD TOLLAND, CT 06084
Shipper Global HQ
Sandvik Ab
Shipper Domestic HQ
Cnc Software Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
274939361929
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.52
Net Weight (kg)
0.47
Value of Goods, CIF (USD)
$121
Value of Goods, FOB (USD)
$46
Freight Cost
75.6
Freight Value
75.62
Insurance Cost
0.02
Total Tax Paid
95000
Acceptance Date
2024-07-09
Acceptance Number
32024000925816
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
501808
Customs Code
C100
Customs Declaration
3
Customs Value
121.44
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
440394262
Document Type
N
Exchange Rate
4096.09
Flag Code
249
Identification Formula
32024000925816.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-17
Invoice Number
2024-972670
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-05-21
Payment Form
1
Payment Value
95000
Preprinted Number
32024000925816
Subheadings
1
Tariff Base
497429
User Type
23
Value Added Tax Base
497429
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95000
Value Added Tax Total
95000
Verification Number
9