Bill of Lading Number
575015886816
Shipment Date
2025-08-08
Filing Date
2025-08-08
Consignee
Laser Depot Sas
Consignee (Original Format)
LASER DEPOT SAS
CL 54 A 15 54
NIT ID (Original Format)
830115345
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Epilog Corporation
Shipper (Original Format)
EPILOG CORPORATION
16371 TABLE MOUNTAIN PARKWAY, CO, 8
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
United States
Transport Method
Air
Transport Document
R9Y396TMJ33
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX X
Item Quantity
0.1
Item Quantity Unit
KG
Gross Weight (kg)
0.11
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$36
Value of Goods, FOB (USD)
$35
Freight Cost
0.37
Freight Value
0.55
Insurance Cost
0.18
Total Tax Paid
28000
Acceptance Date
2025-08-08
Acceptance Number
32025001461217
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
611083
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
35.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
458919110
Document Type
N
Exchange Rate
4186.71
Flag Code
840
Identification Formula
32025001461217
Import Type
1
Incomex Office
99
Invoice Date
2025-08-04
Invoice Number
265407
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-08-04
Payment Form
8
Payment Value
28000
Preprinted Number
32025001461217
Subheadings
2
Tariff Base
149675
User Type
23
Value Added Tax Base
149675
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
5
Colombia
中文