Bill of Lading Number
575014650113
Shipment Date
2024-08-22
Filing Date
2024-08-22
Consignee
Ingenico Colombia Ltda
Consignee (Original Format)
INGENICO COLOMBIA LTDA
CR 17 89 31 OF 301 Y 302
NIT ID (Original Format)
900064857
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ingenico Do Brasil
Shipper (Original Format)
INGENICO DO BRASIL LTDA - ALP
RUA OLIMP¿ADAS,134 04551-000-SO PAU
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
GRU47880052
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
8473290000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXX
Item Quantity
1300.0
Item Quantity Unit
U
Gross Weight (kg)
20.27
Net Weight (kg)
13.39
Value of Goods, CIF (USD)
$1,306
Value of Goods, FOB (USD)
$1,194
Freight Cost
109.21
Freight Value
111.82
Insurance Cost
2.61
Total Tax Paid
996000
Acceptance Date
2024-08-21
Acceptance Number
32024001145473
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
109983
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1305.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
442417932
Document Type
N
Exchange Rate
4014.18
Flag Code
169
Identification Formula
32024001145473.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-23
Invoice Number
3056606449
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-08-07
Payment Form
5
Payment Value
996000
Preprinted Number
32024001145473
Subheadings
2
Tariff Base
5241957
User Type
23
Value Added Tax Base
5241957
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
996000
Value Added Tax Total
996000
Verification Number
7