Bill of Lading Number
575012631289
Shipment Date
2022-08-22
Filing Date
2022-08-22
Consignee
Laser Depot Sas
Consignee (Original Format)
LASER DEPOT SAS
CL 54 A 15 54
NIT ID (Original Format)
830115345
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Direct Color Systems
Shipper (Original Format)
DIRECT COLOR SYSTEMS
99A HAMMER MILL RD ROCKY HILL
Shipper Global HQ
Direct Color Systems
Shipper Domestic HQ
Direct Color Systems
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
United States
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
HAWB-31623
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
8443391000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
139.0
Net Weight (kg)
125.1
Value of Goods, CIF (USD)
$19,973
Value of Goods, FOB (USD)
$19,778
Freight Cost
160.0
Freight Value
195.24
Insurance Cost
35.24
Total Tax Paid
16750000
Acceptance Date
2022-08-22
Acceptance Number
32022001163261
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
152313
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
19973.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
393661049
Document Type
N
Exchange Rate
4413.86
Flag Code
169
Identification Formula
3.2022001163261E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-08
Invoice Number
1671603-IN
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-08-17
Payment Form
10
Payment Value
16750000
Preprinted Number
32022001163261
Subheadings
1
Tariff Base
88158158
User Type
23
Value Added Tax Base
88158158
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16750000
Value Added Tax Total
16750000