Bill of Lading Number
575013741371
Filing Date
2023-12-15
Shipment Date
2023-12-15
Consignee
Comsulting Sas
Consignee (Original Format)
COMSULTING SAS
CR 19 B 83 02 OF 406
NIT ID (Original Format)
900687357
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Catchbox Sia
Shipper (Original Format)
CATCHBOX SIA
BRASLAS IELA 29A-3 RIGA, LV-1084
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FEDEX EXPRESS COLOMBIA SAS NIVEL 2
Shipment Origin
Latvia
Port of Lading Country (Original Format)
Latvia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Latvia
Transport Method
Air
Transport Document
783689290180
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.8
Net Weight (kg)
2.52
Value of Goods, CIF (USD)
$1,328
Value of Goods, FOB (USD)
$1,259
Freight Cost
58.29
Freight Value
69.49
Insurance Cost
11.2
Total Tax Paid
1007000
Acceptance Date
2023-12-15
Acceptance Number
32023001868104
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
776310
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1328.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
113923404
Document Type
N
Exchange Rate
3989.55
Flag Code
249
Identification Formula
32023001868104
Import Type
1
Incomex Office
99
Invoice Date
2023-09-11
Invoice Number
EU21224
Legal Representative Document
901106968.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEX EXPRESS COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-09-13
Payment Form
8
Payment Value
1007000
Preprinted Number
32023001868104
Subheadings
1
Tariff Base
5298801
User Type
23
Value Added Tax Base
5298801
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1007000
Value Added Tax Total
1007000
Verification Number
7