Bill of Lading Number
23000000140
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
Cambodia
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
XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXX XXXXXX XX
Item Quantity
2160.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$25,694
Value of Goods, FOB (USD)
$25,245
Freight Cost
356.85
Freight Value
449.1
Insurance Cost
10.55
Total Tax Paid
22906000
Acceptance Date
2023-01-18
Acceptance Number
902023000008719
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
431104
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
25693.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
405077019
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
22906000
Preprinted Number
902023000008719
Subheadings
1
Tariff Base
120556290
User Type
23
Value Added Tax Base
120556290
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22906000
Value Added Tax Total
22906000
Verification Number
8
United States
中文