Bill of Lading Number
575014159217
Shipment Date
2024-02-20
Filing Date
2024-02-20
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
Epilog Laser
Shipper (Original Format)
EPILOG LASER
16050 TABLE MOUNTAIN PARKWAY STE 30
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO 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
2852AXTTKM8
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412290000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX X XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.13
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$187
Value of Goods, FOB (USD)
$185
Freight Cost
1.44
Freight Value
2.36
Insurance Cost
0.92
Total Tax Paid
139000
Acceptance Date
2024-02-19
Acceptance Number
32024000240803
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
862783
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
187.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
433077241
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000240803.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-12
Invoice Number
0041795
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
YY
Payment Date
2024-02-14
Payment Form
1
Payment Value
139000
Preprinted Number
32024000240803
Subheadings
5
Tariff Base
731775
User Type
23
Value Added Tax Base
731775
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
139000
Value Added Tax Total
139000
Verification Number
5