Bill of Lading Number
4031542
Shipment Date
2023-02-09
Filing Date
2023-02-09
Consignee
Labodigital Colombia S.A.S
Consignee (Original Format)
LABODIGITAL COLOMBIA S.A.S
CL 26 A 13 97 OF 2005
NIT ID (Original Format)
901057541
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Labodigital S.A De C.V
Shipper (Original Format)
LABODIGITAL S.A. DE C.V.
AV. DIVISION DEL NORTE NO. 3203 COL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
Mexico
Transport Method
Truck
Transport Document
DF2722823
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
8517629000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
19.5
Net Weight (kg)
17.55
Value of Goods, CIF (USD)
$20,565
Value of Goods, FOB (USD)
$20,000
Freight Cost
305.0
Freight Value
565.0
Insurance Cost
90.0
Total Tax Paid
17913000
Acceptance Date
2023-02-09
Acceptance Number
32023000180125
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
369018
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
20565.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
406113170
Document Type
L
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000180125.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-01-27
Invoice Number
LOG_002_2023
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
40002381.000000
Municipality
11001.0
Number Packages
1
Other Costs
170.0
Packaging Code
PK
Payment Date
2023-01-30
Payment Form
99
Payment Value
17913000
Preprinted Number
32023000180125
Subheadings
1
Tariff Base
94279009
User Type
23
Value Added Tax Base
94279009
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17913000
Value Added Tax Total
17913000
Verification Number
5
Colombia
中文