Bill of Lading Number
575015091785
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Datum Ingenieria Sas
Consignee (Original Format)
DATUM INGENIERIA SAS
CL 46 67 04
NIT ID (Original Format)
830136779
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Hi Target Surveying Instrument Co., Ltd.
Shipper (Original Format)
HI-TARGET SURVEYING INSTRUMENT CO. LTD
PLANT 202, BUILDING, TIAN AN TECHNO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
770749914496
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
9015900000
Goods Shipped
XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.22
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$60
Value of Goods, FOB (USD)
$30
Freight Cost
30.0
Freight Value
30.03
Insurance Cost
0.03
Total Tax Paid
50000
Acceptance Date
2024-12-27
Acceptance Number
32024001819561
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
297807
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
60.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
448786102
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001819561.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-12-12
Invoice Number
PI-DD202412054
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-12-16
Payment Form
99
Payment Value
50000
Preprinted Number
32024001819561
Subheadings
1
Tariff Base
263802
User Type
23
Value Added Tax Base
263802
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50000
Value Added Tax Total
50000
Verification Number
3