Bill of Lading Number
575009144879
Shipment Date
2018-08-29
Filing Date
2018-08-29
Consignee
E Global Technology S.A.S
Consignee (Original Format)
E GLOBAL TECHNOLOGY S.A.S
CR 16 A 137 74
NIT ID (Original Format)
900113592
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Fujitsu Frontech North America
Shipper (Original Format)
FUJITSU FRONTECH NORTH AMERICA
651 ROUTE 3, PLATTSBURGH, NY 12901
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
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
1637359091
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
8504409090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXX XXXXXXXX XXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
6.32
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$972
Value of Goods, FOB (USD)
$901
Freight Cost
62.22
Freight Value
71.27
Insurance Cost
5.15
Total Tax Paid
551000
Acceptance Date
2018-08-29
Acceptance Number
32018001479717
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
844552
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
972.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
309945798
Document Type
N
Exchange Rate
2980.64
Flag Code
249
Identification Formula
32018001479717
Import Type
1
Incomex Office
99
Invoice Date
2018-07-30
Invoice Number
STDINV0003322
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
3.9
Packaging Code
YY
Payment Date
2018-07-30
Payment Form
1
Payment Value
551000
Preprinted Number
32018001479717
Subheadings
2
Tariff Base
2897659
User Type
23
Value Added Tax Base
2897659
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
551000
Value Added Tax Total
551000
Verification Number
7