Bill of Lading Number
575014339220
Shipment Date
2024-05-06
Filing Date
2024-05-06
Consignee
Producel Ingenieros Sas
Consignee (Original Format)
PRODUCEL INGENIEROS SAS
CR 57 134 20 TO 2 OF 1004
NIT ID (Original Format)
860351432
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Haefely AG
Shipper (Original Format)
HAEFELY AG
BIRSTRASSE 300 4052 BASEL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
776002722927
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
8544200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
1.2
Item Quantity Unit
KG
Gross Weight (kg)
1.51
Net Weight (kg)
1.2
Value of Goods, CIF (USD)
$2,403
Value of Goods, FOB (USD)
$2,349
Freight Cost
44.28
Freight Value
54.34
Insurance Cost
10.06
Total Tax Paid
1810000
Acceptance Date
2024-05-03
Acceptance Number
32024000601675
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
963572
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2403.19
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
436256465
Document Type
N
Exchange Rate
3964.59
Flag Code
249
Identification Formula
32024000601675.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-18
Invoice Number
428399836
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-04-18
Payment Form
8
Payment Value
1810000
Preprinted Number
32024000601675
Subheadings
4
Tariff Base
9527663
User Type
23
Value Added Tax Base
9527663
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1810000
Value Added Tax Total
1810000
Verification Number
1