Bill of Lading Number
575014413984
Shipment Date
2024-06-13
Filing Date
2024-06-13
Consignee
Codinter S.A.
Consignee (Original Format)
CODINTER S.A.S.
CR 31 A 10 A 129 BRR COLSEGUROS
NIT ID (Original Format)
890316233
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Codinter S.A.
Consignee Domestic HQ
Codinter S.A.
Shipper
Codinter Inc.
Shipper (Original Format)
CODINTER INC
2135 NW 115TH AVE, MIAMI, FL, 33172
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FEDEX EXPRESS COLOMBIA S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
776345780346
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8541290000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX X XXXXXX XX X XXXXXXX XXXXXXXXXXXX XXX XXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.44
Net Weight (kg)
1.24
Value of Goods, CIF (USD)
$18
Value of Goods, FOB (USD)
$6
Freight Cost
12.13
Freight Value
12.15
Insurance Cost
0.02
Total Tax Paid
14000
Acceptance Date
2024-06-13
Acceptance Number
32024000789643
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
14410
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
18.15
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
76
Document Identifier
439156061
Document Type
N
Exchange Rate
3938.53
Flag Code
249
Identification Formula
32024000789643.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-05-07
Invoice Number
87498-W
Legal Representative Document
901106968.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEX EXPRESS COLOMBIA S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-05-13
Payment Form
99
Payment Value
14000
Preprinted Number
32024000789643
Subheadings
2
Tariff Base
71484
User Type
23
Value Added Tax Base
71484
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
1