Bill of Lading Number
575014848560
Shipment Date
2024-10-16
Filing Date
2024-10-16
Consignee
Roer Technology Group Sas
Consignee (Original Format)
ROER TECHNOLOGY GROUP SAS
CR 13 90 20 O F 604
NIT ID (Original Format)
901146010
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Dabergy
Shipper (Original Format)
DABERGY INC
6020 NW 99TH AVE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
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
779019167806
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
8471700000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$2,291
Value of Goods, FOB (USD)
$2,063
Freight Cost
137.08
Freight Value
227.67
Insurance Cost
55.0
Total Tax Paid
1835000
Acceptance Date
2024-10-16
Acceptance Number
32024001437077
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
190051
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2290.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
445895566
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001437077.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-04
Invoice Number
13511
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
35.59
Packaging Code
CT
Payment Date
2024-10-04
Payment Form
1
Payment Value
1835000
Preprinted Number
32024001437077
Subheadings
1
Tariff Base
9660334
User Type
23
Value Added Tax Base
9660334
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1835000
Value Added Tax Total
1835000
Verification Number
1
United States
中文