Bill of Lading Number
575014969252
Shipment Date
2024-11-14
Filing Date
2024-11-14
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
99 HAMMER MILL RD ROCKY HILL CT 060
Shipper Global HQ
Direct Color Systems
Shipper Domestic HQ
Direct Color Systems
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
281669541057
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXXXXXX XXXXX XXXXXXX XXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.6
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$1,541
Value of Goods, FOB (USD)
$1,406
Freight Cost
127.58
Freight Value
134.61
Insurance Cost
7.03
Total Tax Paid
1272000
Acceptance Date
2024-11-14
Acceptance Number
32024001590465
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
232659
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1540.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
447092414
Document Type
N
Exchange Rate
4344.55
Flag Code
249
Identification Formula
32024001590465.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-11
Invoice Number
1690015-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
2024-11-11
Payment Form
8
Payment Value
1272000
Preprinted Number
32024001590465
Subheadings
1
Tariff Base
6693605
User Type
23
Value Added Tax Base
6693605
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1272000
Value Added Tax Total
1272000