Bill of Lading Number
575013643597
Shipment Date
2023-09-05
Filing Date
2023-09-05
Consignee
Roer Technology Group Sas
Consignee (Original Format)
ROER TECHNOLOGY GROUP SAS
CL 93 B 19 35 OF 201
NIT ID (Original Format)
901146010
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Intl Systems Management Inc.
Shipper (Original Format)
INTERNATIONAL SYSTEMS MANAGEMENT, INC
5824-E PEACHTREE CORNERS EAST
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
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
638994454514
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
8471700000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXX XX XXXXXX XXXXXXXXX XXXXX XXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.22
Net Weight (kg)
1.1
Value of Goods, CIF (USD)
$535
Value of Goods, FOB (USD)
$375
Freight Cost
148.41
Freight Value
160.44
Insurance Cost
12.03
Total Tax Paid
417000
Acceptance Date
2023-09-05
Acceptance Number
32023001233773
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
632544
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
535.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
420371718
Document Type
N
Exchange Rate
4099.2
Flag Code
249
Identification Formula
32023001233773.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-11
Invoice Number
265510
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-08-11
Payment Form
1
Payment Value
417000
Preprinted Number
32023001233773
Subheadings
2
Tariff Base
2193523
User Type
23
Value Added Tax Base
2193523
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
417000
Value Added Tax Total
417000
Verification Number
5