Bill of Lading Number
575013030821
Shipment Date
2022-12-29
Filing Date
2022-12-29
Consignee
Acp Y Cia S.A.S.
Consignee (Original Format)
ACP Y CIA S.A.S.
CR 42 56 25 BRR RECREO
NIT ID (Original Format)
802022269
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Drone Nerds Inc.
Shipper (Original Format)
DRONE NERDS INC.
5553 ANGLERS AVE. SUITE # 109, FL 3
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Shipment Origin
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
539238851565
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXX XX XXX XXXXXXXX X XXXXXXX XX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
7.45
Net Weight (kg)
6.8
Value of Goods, CIF (USD)
$3,049
Value of Goods, FOB (USD)
$2,807
Freight Cost
181.97
Freight Value
241.97
Insurance Cost
60.0
Total Tax Paid
2758000
Acceptance Date
2022-12-29
Acceptance Number
32022001865610
Bank Branch ID
283
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
38
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
3048.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
12101
Destination Providence
8
Document Identifier
403702277
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.202200186561E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-20
Invoice Number
O5337317
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-12-21
Payment Form
1
Payment Value
2758000
Preprinted Number
32022001865610
Subheadings
1
Tariff Base
14514957
Total Paid
2758000
User Type
23
Value Added Tax Base
14514957
Value Added Tax Paid
2758000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2758000
Value Added Tax Total
2758000
Verification Number
4