Bill of Lading Number
575010616727
Shipment Date
2020-01-28
Filing Date
2020-01-28
Consignee
Extreme Technologies S.A.
Consignee (Original Format)
EXTREME TECHNOLOGIES S.A.
CL 88 44 74
NIT ID (Original Format)
900034273
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Digi International
Shipper (Original Format)
DIGI INTERNATIONAL INC
10000 W 76TH STREET EDEN PRAIRIE, M
Shipper Global HQ
Digi International
Shipper Domestic HQ
Digi International
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
MIE406574-001
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
8471800000
Goods Shipped
XXXXXXXXXXX XX XX XXXXXX XX XXX XXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.12
Net Weight (kg)
4.04
Value of Goods, CIF (USD)
$1,905
Value of Goods, FOB (USD)
$1,772
Freight Cost
52.26
Freight Value
133.27
Insurance Cost
18.29
Total Tax Paid
1214000
Acceptance Date
2020-01-28
Acceptance Number
872020000026866
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
102999
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1904.89
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25248
Destination Providence
8
Document Identifier
338316706
Document Type
N
Exchange Rate
3353.76
Flag Code
169
Identification Formula
87202000002686
Import Type
1
Incomex Office
99
Invoice Date
2019-12-27
Invoice Number
INVUS155774
Legal Representative Document
900075759
Legal Representative Name
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
4
Other Costs
62.72
Packaging Code
CT
Payment Date
2020-01-17
Payment Form
5
Payment Value
1214000
Preprinted Number
872020000026866
Subheadings
2
Tariff Base
6388544
User Type
23
Value Added Tax Base
6388544
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1214000
Value Added Tax Total
1214000
Verification Number
1