Bill of Lading Number
575011139195
Shipment Date
2020-11-09
Filing Date
2020-11-09
Consignee
Electroequipos Colombia Sas
Consignee (Original Format)
ELECTROEQUIPOS COLOMBIA SAS
CL 109 14 A 26
NIT ID (Original Format)
830065750
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Digilent
Shipper (Original Format)
DIGILENT
1300 NE HENLEY COURT, STE. 3 PULLMA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
192301461571
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030840000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
228.0
Item Quantity Unit
U
Gross Weight (kg)
89.0
Net Weight (kg)
80.1
Value of Goods, CIF (USD)
$35,290
Value of Goods, FOB (USD)
$34,279
Freight Cost
968.98
Freight Value
1010.12
Insurance Cost
41.14
Total Tax Paid
25236000
Acceptance Date
2020-11-09
Acceptance Number
32020001260649
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
447681
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
35289.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
11
Document Identifier
355997017
Document Type
N
Economic Activity
5190
Exchange Rate
3763.82
Flag Code
249
Identification Formula
32020001260649
Import Type
1
Incomex Office
99
Invoice Date
2020-10-23
Invoice Number
00104185
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2020-10-23
Payment Form
1
Payment Value
25236000
Preprinted Number
32020001260649
Subheadings
1
Tariff Base
132823401
User Type
23
Value Added Tax Base
132823401
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25236000
Value Added Tax Total
25236000
Verification Number
1