Bill of Lading Number
575013723204
Shipment Date
2023-09-13
Filing Date
2023-09-13
Consignee
Grafix Digital S.A.
Consignee (Original Format)
GRAFIX DIGITAL S.A.
CR 11 A 93 A 62 OF 201
NIT ID (Original Format)
830091739
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Kongsberg Precision Cutting Systems US Llc
Shipper (Original Format)
KONGSBERG PRECISION CUTTING SYSTEMS US, LLC
8535 GANDER CREEK DR, SUITE B MIAMI
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
7837AYGGYGL
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
4010199000
Goods Shipped
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX X XX XXXXXXXXXXXX
Item Quantity
0.02
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$47
Value of Goods, FOB (USD)
$46
Freight Cost
0.18
Freight Value
0.32
Insurance Cost
0.1
Total Tax Paid
36000
Acceptance Date
2023-09-13
Acceptance Number
32023001289294
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
643799
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
46.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
422144208
Document Type
N
Exchange Rate
4045.83
Flag Code
249
Identification Formula
32023001289294.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-06
Invoice Number
GR-1115
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
0.04
Packaging Code
CT
Payment Date
2023-09-08
Payment Form
1
Payment Value
36000
Preprinted Number
32023001289294
Subheadings
4
Tariff Base
188333
User Type
23
Value Added Tax Base
188333
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
3
中文
United States
