Bill of Lading Number
4176824
Shipment Date
2023-10-10
Filing Date
2023-10-10
Consignee
Yunex S.A.S.
Consignee (Original Format)
YUNEX S.A.S.
CL 127 A 7 12 P 6 ED BMW PLAZA
NIT ID (Original Format)
901191622
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Flir Intelligent Transportation Systems
Shipper (Original Format)
FLIR INTELLIGENT TRANSPORTATION SYSTEMS
HOSPITAALWEG 1B, BE-8510 MARKE, BEL
Shipper Domestic HQ
Flir Systems Trading Belgium Bvba
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
5.67
Net Weight (kg)
5.1
Value of Goods, CIF (USD)
$5,097
Value of Goods, FOB (USD)
$5,065
Freight Cost
26.29
Freight Value
31.79
Insurance Cost
5.5
Total Tax Paid
4222000
Acceptance Date
2023-10-10
Acceptance Number
32023001469803
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
681811
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5097.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
425762229
Document Type
N
Exchange Rate
4359.4
Flag Code
573
Identification Formula
32023001469803.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-20
Invoice Number
9001628756
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-09-26
Payment Form
3
Payment Value
4222000
Preprinted Number
32023001469803
Subheadings
1
Tariff Base
22219905
User Type
23
Value Added Tax Base
22219905
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4222000
Value Added Tax Total
4222000
Verification Number
6