Bill of Lading Number
575014254011
Filing Date
2024-04-03
Shipment Date
2024-04-03
Consignee
Extreme Technologies S.A.
Consignee (Original Format)
EXTREME TECHNOLOGIES S.A.
CR 51 B 80 58 OF 1903
NIT ID (Original Format)
900034273
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Digi International Inc.
Shipper (Original Format)
DIGI INTERNATIONAL INC
9350 EXCELSIO BLVD SUITE 700
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
625536222325
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXX X XX XXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7.3
Net Weight (kg)
7.3
Value of Goods, CIF (USD)
$3,199
Value of Goods, FOB (USD)
$2,895
Freight Cost
294.56
Freight Value
304.48
Insurance Cost
9.92
Total Tax Paid
2350000
Acceptance Date
2024-04-03
Acceptance Number
32024000440732
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
919441
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3199.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
8
Document Identifier
434756649
Document Type
N
Exchange Rate
3865.97
Flag Code
169
Identification Formula
32024000440732.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-19
Invoice Number
100326753
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-03-19
Payment Form
1
Payment Value
2350000
Preprinted Number
32024000440732
Subheadings
1
Tariff Base
12368668
User Type
23
Value Added Tax Base
12368668
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2350000
Value Added Tax Total
2350000
Verification Number
9