Bill of Lading Number
575011866091
Shipment Date
2021-10-19
Filing Date
2021-10-19
Consignee
Labodigital Colombia S.A.S
Consignee (Original Format)
LABODIGITAL COLOMBIA S.A.S
CL 26 A 13 97 OF 1906
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 (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
Malaysia
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
Air
Transport Document
DF1600121
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
XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.55
Net Weight (kg)
7.69
Value of Goods, CIF (USD)
$7,648
Value of Goods, FOB (USD)
$6,998
Freight Cost
300.0
Freight Value
650.0
Insurance Cost
90.0
Total Tax Paid
5457000
Acceptance Date
2021-10-19
Acceptance Number
32021001250458
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
796586
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
7648.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
376752010
Document Type
N
Exchange Rate
3755.29
Flag Code
169
Identification Formula
3.2021001250458E13
Import Type
99
Incomex Office
99
Invoice Date
2021-10-11
Invoice Number
LOG_019_2021
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
260.0
Packaging Code
CT
Payment Date
2021-10-13
Payment Form
99
Payment Value
5457000
Preprinted Number
32021001250458
Subheadings
1
Tariff Base
28720458
User Type
23
Value Added Tax Base
28720458
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5457000
Value Added Tax Total
5457000
Verification Number
4