Bill of Lading Number
575015047513
Shipment Date
2024-12-17
Filing Date
2024-12-17
Consignee
Roer Technology Group Sas
Consignee (Original Format)
ROER TECHNOLOGY GROUP SAS
CR 13 90 20 O F 604
NIT ID (Original Format)
901146010
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Evernex International
Shipper (Original Format)
EVERNEX INTERNATIONAL SAS
ZAC LES MARDELLES 4 RUE MAURICE DE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
770448849221
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
8471700000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.1
Net Weight (kg)
11.79
Value of Goods, CIF (USD)
$3,887
Value of Goods, FOB (USD)
$2,859
Freight Cost
972.48
Freight Value
1027.48
Insurance Cost
55.0
Total Tax Paid
3201000
Acceptance Date
2024-12-17
Acceptance Number
32024001770159
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
283540
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3886.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
448479728
Document Type
N
Exchange Rate
4335.2
Flag Code
249
Identification Formula
32024001770159.000000
Import Type
1
Incomex Office
99
Invoice Date
2021-12-03
Invoice Number
341231
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-12-03
Payment Form
1
Payment Value
3201000
Preprinted Number
32024001770159
Subheadings
1
Tariff Base
16848798
User Type
23
Value Added Tax Base
16848798
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3201000
Value Added Tax Total
3201000
Verification Number
1