Bill of Lading Number
575014811513
Shipment Date
2024-10-02
Filing Date
2024-10-02
Consignee
Igt Sas
Consignee (Original Format)
IGT SAS
CALLE 26 NORTE # 2 BIS 40
NIT ID (Original Format)
805027390
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Digi Key Electronics
Shipper (Original Format)
DIGI-KEY ELECTRONICS
701 BROOKS AVE. SOUTH P.O. BOX 677
Shipper Global HQ
Digi Key Electronics
Shipper Domestic HQ
Digi Key Electronics
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Air
Transport Document
418437991467
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517790000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
0.52
Net Weight (kg)
0.47
Value of Goods, CIF (USD)
$2,668
Value of Goods, FOB (USD)
$2,640
Freight Cost
25.0
Freight Value
28.69
Insurance Cost
3.19
Total Tax Paid
2123000
Acceptance Date
2024-10-02
Acceptance Number
32024001370723
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
171983
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2668.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
76
Document Identifier
445319910
Document Type
N
Exchange Rate
4188.11
Flag Code
249
Identification Formula
32024001370723.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-23
Invoice Number
107350921
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
0.5
Packaging Code
CT
Payment Date
2024-09-23
Payment Form
1
Payment Value
2123000
Preprinted Number
32024001370723
Subheadings
4
Tariff Base
11175511
User Type
23
Value Added Tax Base
11175511
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2123000
Value Added Tax Total
2123000
Verification Number
1