Bill of Lading Number
3381079
Shipment Date
2020-01-29
Filing Date
2020-01-29
Consignee
Phe Apps S.A.S
Consignee (Original Format)
PHE APPS S.A.S
DG 61 B 22 31 AP 601
NIT ID (Original Format)
900844696
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Fulcrum Biometrics
Shipper (Original Format)
FULCRUM BIOMETRICS
16108 UNIVERSITY OAK SAN ANTONIO TX
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
Truck
Transport Document
X145R0NNDTF
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXX XXXX XXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
18.9
Value of Goods, CIF (USD)
$6,259
Value of Goods, FOB (USD)
$5,497
Freight Cost
734.16
Freight Value
761.65
Insurance Cost
27.49
Total Tax Paid
3988000
Acceptance Date
2020-01-29
Acceptance Number
32020000138169
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
226068
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
6258.65
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
338473204
Document Type
N
Exchange Rate
3353.76
Flag Code
249
Identification Formula
32020000138169
Import Type
1
Incomex Office
99
Invoice Date
2020-01-02
Invoice Number
18990
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2020-01-02
Payment Form
8
Payment Value
3988000
Preprinted Number
32020000138169
Subheadings
1
Tariff Base
20990010
User Type
23
Value Added Tax Base
20990010
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3988000
Value Added Tax Total
3988000
Verification Number
6