Bill of Lading Number
575015082171
Shipment Date
2024-12-27
Filing Date
2024-12-27
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
686452677339
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
14.4
Net Weight (kg)
12.96
Value of Goods, CIF (USD)
$4,405
Value of Goods, FOB (USD)
$3,150
Freight Cost
954.31
Freight Value
1254.78
Insurance Cost
55.0
Total Tax Paid
3678000
Acceptance Date
2024-12-27
Acceptance Number
32024001823374
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
298659
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4404.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
448786967
Document Type
N
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001823374.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-12
Invoice Number
13969
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
245.47
Packaging Code
CT
Payment Date
2024-12-12
Payment Form
1
Payment Value
3678000
Preprinted Number
32024001823374
Subheadings
1
Tariff Base
19356806
User Type
23
Value Added Tax Base
19356806
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3678000
Value Added Tax Total
3678000
Verification Number
4