Bill of Lading Number
575013603882
Shipment Date
2023-08-24
Filing Date
2023-08-24
Consignee
Servisel S.A.S.
Consignee (Original Format)
SERVISEL S.A.S.
CL 42 B 64 A 19 BRR SAN JOAQUIN
NIT ID (Original Format)
900223784
Consignee Verification Number (Original Format)
8
Consignee Class
01
Consignee Province
5
Shipper
Genetec
Shipper (Original Format)
GENETEC INC.
2280 BOUL. ALFRED-NOBEL, BUREAU 400
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Canada
Transport Method
Air
Transport Document
772854077560
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471800000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.42
Net Weight (kg)
0.38
Value of Goods, CIF (USD)
$872
Value of Goods, FOB (USD)
$848
Freight Cost
18.45
Freight Value
24.83
Insurance Cost
2.97
Total Tax Paid
656000
Acceptance Date
2023-08-24
Acceptance Number
902023000136399
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
69912
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
872.33
Declaration Type
4
Declarer Verification Number
9
Deposit Code
4
Destination Providence
5
Document Identifier
418799847
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
90202300013639.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-26
Invoice Number
IWH-171015
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
3.41
Packaging Code
YY
Payment Date
2023-07-26
Payment Form
5
Payment Value
656000
Preprinted Number
902023000136399
Subheadings
2
Tariff Base
3450266
User Type
23
Value Added Tax Base
3450266
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
656000
Value Added Tax Total
656000