Bill of Lading Number
575015178295
Shipment Date
2025-01-22
Filing Date
2025-01-22
Consignee
Festo S.A.S
Consignee (Original Format)
FESTO S.A.S
PAR EMPRESARIAL SIBERIA VIA SIBERIA - FU
NIT ID (Original Format)
800061585
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Festo Corporation
Shipper (Original Format)
FESTO CORPORATION
1377 MOTOR PARKWAY SUITE 310 ISLAND
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Shipment Origin
Hungary
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
4014418166
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
8481100000
Goods Shipped
XX X XXX XX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXX XXX XXX XXXXXXX XXXXXXX XX XXXXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
8.56
Net Weight (kg)
7.05
Value of Goods, CIF (USD)
$422
Value of Goods, FOB (USD)
$407
Freight Cost
15.29
Freight Value
15.49
Insurance Cost
0.2
Total Tax Paid
566000
Acceptance Date
2025-01-22
Acceptance Number
32025000098967
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
56984
Customs Code
C100
Customs Declaration
3
Customs Value
422.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
25
Document Identifier
450262847
Document Type
N
Exchange Rate
4338.15
Flag Code
840
Identification Formula
32025000098967.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-15
Invoice Number
4415309795
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
25799.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-01-15
Payment Form
5
Payment Value
566000
Preprinted Number
32025000098967
Subheadings
16
Tariff Base
1831220
Tariff Percentage
10.0
Tariff Subtotal
183000
Tariff Total
183000
User Type
23
Value Added Tax Base
2014220
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
383000
Value Added Tax Total
383000
Verification Number
4
United States
中文