Bill of Lading Number
23000000139
Shipment Date
2023-01-18
Filing Date
2023-01-18
Consignee
Suministros Y Controles Electronicos S.A.
Consignee (Original Format)
SUMINISTROS Y CONTROLES ELECTRONICOS S.A.
CR 53 50 51 OF 506 BRR LA CASCADA
NIT ID (Original Format)
890943055
Consignee Class
02
Consignee Province
5
Shipper
Digi International
Shipper (Original Format)
DIGI INTERNATIONAL INC
10000 W 76H STREET,MN 55344
Shipper Global HQ
Digi International
Shipper Domestic HQ
Digi International
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Shipment Origin
Hong Kong, 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
943660061387
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
8517629000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXX XXXXXX XXXXX
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.1
Value of Goods, CIF (USD)
$21,485
Value of Goods, FOB (USD)
$21,037
Freight Cost
356.85
Freight Value
447.35
Insurance Cost
8.8
Total Tax Paid
19153000
Acceptance Date
2023-01-18
Acceptance Number
902023000008715
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
431087
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
21484.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
405076993
Document Type
N
Exchange Rate
4692.04
Flag Code
169
Identification Formula
90202300000871
Import Type
1
Incomex Office
99
Invoice Date
2023-01-09
Invoice Number
100313562
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
81.7
Packaging Code
CT
Payment Date
2023-01-09
Payment Form
5
Payment Value
19153000
Preprinted Number
902023000008715
Subheadings
1
Tariff Base
100806556
User Type
23
Value Added Tax Base
100806556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19153000
Value Added Tax Total
19153000