Bill of Lading Number
575014474997
Shipment Date
2024-06-14
Filing Date
2024-06-14
Consignee
Solindtec S.A.S Soluciones Industriales Tecnologicas
Consignee (Original Format)
SOLINDTEC S.A.S SOLUCIONES INDUSTRIALES TECNOLOGICAS
CL 3 17 03 LC 139 140
NIT ID (Original Format)
900948367
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Hsa Systems Aps
Shipper (Original Format)
HSA SYSTEMS APS
EGEGAARDSVEJ 3 DK-5260 ODENSE S
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
776635827816
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
0.4
Net Weight (kg)
0.36
Value of Goods, CIF (USD)
$165
Value of Goods, FOB (USD)
$164
Freight Cost
1.25
Freight Value
1.29
Insurance Cost
0.04
Total Tax Paid
201000
Acceptance Date
2024-06-14
Acceptance Number
32024000798217
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
16910
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
165.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
25
Document Identifier
439173828
Document Type
N
Exchange Rate
3938.53
Flag Code
249
Identification Formula
32024000798217.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-31
Invoice Number
320038
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
25473.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-05-31
Payment Form
8
Payment Value
201000
Preprinted Number
32024000798217
Subheadings
6
Tariff Base
650015
Tariff Percentage
10.0
Tariff Subtotal
65000
Tariff Total
65000
User Type
23
Value Added Tax Base
715015
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
136000
Value Added Tax Total
136000
Verification Number
1