Bill of Lading Number
575013463085
Shipment Date
2023-06-08
Filing Date
2023-06-08
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S
CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Fineline Technologies Inc.
Shipper (Original Format)
FINELINE TECHNOLOGIES, INC
P.O. BOX 934219, GA 31193-4219
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
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
623220210034
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX X XX XXXXXXXXXXX X XX X X XX XXXXXXX XXXXXXXXXXXXX
Item Quantity
7.51
Item Quantity Unit
KG
Gross Weight (kg)
7.91
Net Weight (kg)
7.51
Value of Goods, CIF (USD)
$498
Value of Goods, FOB (USD)
$486
Freight Cost
12.55
Freight Value
12.68
Insurance Cost
0.13
Acceptance Date
2023-06-08
Acceptance Number
32023000778206
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
423804
Customs Agent
30
Customs Code
C190
Customs Declaration
3
Customs Value
498.18
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
5
Document Identifier
412597616
Document Type
N
Exchange Rate
4410.49
Flag Code
249
Identification Formula
32023000778206.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-30
Invoice Number
6517695
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-06-01
Payment Form
1
Preprinted Number
32023000778206
Subheadings
1
Tariff Base
2197218
Tariff Exemption
MP0226
User Type
23
Value Added Tax Base
2197218
Verification Number
9