Bill of Lading Number
575016212846
Filing Date
2025-11-10
Shipment Date
2025-11-10
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
Bulgaria
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
4016880989
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXX XXXXXX XXXXX XXX XXX XXX XXXXXXX XXXXXXX XX XXXXX XXX XXXX X
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
0.51
Net Weight (kg)
0.38
Value of Goods, CIF (USD)
$466
Value of Goods, FOB (USD)
$465
Freight Cost
1.15
Freight Value
1.36
Insurance Cost
0.21
Total Tax Paid
337000
Acceptance Date
2025-11-10
Acceptance Number
32025001964186
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
881579
Customs Code
C100
Customs Declaration
3
Customs Value
466.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
25
Document Identifier
464159142
Document Type
N
Exchange Rate
3807.06
Flag Code
840
Identification Formula
32025001964186
Import Type
1
Incomex Office
99
Invoice Date
2025-10-22
Invoice Number
4415567673
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
2025-10-22
Payment Form
5
Payment Value
337000
Preprinted Number
32025001964186
Subheadings
19
Tariff Base
1775194
User Type
23
Value Added Tax Base
1775194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
337000
Value Added Tax Total
337000
Verification Number
2