Bill of Lading Number
575015268358
Shipment Date
2025-02-19
Filing Date
2025-02-19
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
Germany
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
535392263T
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
8412310000
Goods Shipped
X X XXX XX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXX XXX XXX XXXXXXX XXXXXXX XX XXXXX X
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
1.03
Net Weight (kg)
0.83
Value of Goods, CIF (USD)
$632
Value of Goods, FOB (USD)
$629
Freight Cost
1.94
Freight Value
2.23
Insurance Cost
0.29
Total Tax Paid
499000
Acceptance Date
2025-02-19
Acceptance Number
32025000247823
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
138613
Customs Code
C100
Customs Declaration
3
Customs Value
631.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
25
Document Identifier
451320364
Document Type
N
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000247823.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-12
Invoice Number
4415335922
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
2025-02-12
Payment Form
5
Payment Value
499000
Preprinted Number
32025000247823
Subheadings
23
Tariff Base
2628170
User Type
23
Value Added Tax Base
2628170
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
499000
Value Added Tax Total
499000
Verification Number
1