Bill of Lading Number
575013445598
Shipment Date
2023-06-01
Filing Date
2023-06-01
Consignee
Festo S.A.S
Consignee (Original Format)
FESTO S.A.S
CL 26 69 76 OF 1103 Y 1104 TO 1
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
Czech Republic
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
4019734730
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
X X XXX XX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXX XXX XXX XXXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
10.22
Item Quantity Unit
KG
Gross Weight (kg)
11.11
Net Weight (kg)
10.22
Value of Goods, CIF (USD)
$196
Value of Goods, FOB (USD)
$182
Freight Cost
13.82
Freight Value
13.9
Insurance Cost
0.08
Total Tax Paid
271000
Acceptance Date
2023-06-01
Acceptance Number
32023000738881
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
400555
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
195.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
412223374
Document Type
N
Exchange Rate
4470.83
Flag Code
249
Identification Formula
32023000738881.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-24
Invoice Number
4520736665
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
2023-05-24
Payment Form
5
Payment Value
271000
Preprinted Number
32023000738881
Subheadings
19
Tariff Base
875031
Tariff Percentage
10.0
Tariff Subtotal
88000
Tariff Total
88000
User Type
23
Value Added Tax Base
963031
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
183000
Value Added Tax Total
183000
United States
中文