Bill of Lading Number
575013968800
Shipment Date
2023-12-19
Filing Date
2023-12-19
Consignee
Sistemas Insepet Cia Ltda
Consignee (Original Format)
SISTEMAS INSEPET CIA LTDA
CR 90 17 B 81 BG 20
NIT ID (Original Format)
830071049
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Embedded Data Systems Inc.
Shipper (Original Format)
EMBEDDED DATA SYSTEMS, LLC
2019 FORTUNE DRIVE, KY 40342
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Philippines
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
631700758709
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
8473500000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
13.9
Net Weight (kg)
12.51
Value of Goods, CIF (USD)
$1,843
Value of Goods, FOB (USD)
$1,587
Freight Cost
206.03
Freight Value
256.54
Insurance Cost
3.49
Total Tax Paid
1385000
Acceptance Date
2023-12-19
Acceptance Number
32023001884040
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
780315
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1843.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
113976389
Document Type
N
Exchange Rate
3955.88
Flag Code
249
Identification Formula
32023001884040
Import Type
1
Incomex Office
99
Invoice Date
2023-11-30
Invoice Number
38894
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
47.02
Packaging Code
PK
Payment Date
2023-11-30
Payment Form
8
Payment Value
1385000
Preprinted Number
32023001884040
Subheadings
1
Tariff Base
7291162
User Type
23
Value Added Tax Base
7291162
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1385000
Value Added Tax Total
1385000
Verification Number
9
United States
中文