Bill of Lading Number
575014953725
Shipment Date
2024-12-04
Filing Date
2024-12-04
Consignee
Industrias Cato S A
Consignee (Original Format)
INDUSTRIAS CATO SAS
CR 5 NORTE 38 61
NIT ID (Original Format)
890305501
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Lucksure Inc.
Shipper (Original Format)
LOCKSURE INC
8FL NO. 207 SEC 3 BEI-SHIN ROAD SHI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
779767366346
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
8207300000
Goods Shipped
XX XXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX X
Item Quantity
151.0
Item Quantity Unit
U
Gross Weight (kg)
7.7
Net Weight (kg)
6.92
Value of Goods, CIF (USD)
$2,914
Value of Goods, FOB (USD)
$2,533
Freight Cost
377.91
Freight Value
380.24
Insurance Cost
2.33
Total Tax Paid
2439000
Acceptance Date
2024-12-04
Acceptance Number
32024001702222
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
264973
Customs Agent
4
Customs Code
C136
Customs Declaration
3
Customs Value
2913.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
76
Document Identifier
447950994
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001702222.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-06
Invoice Number
I009-241106
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-06
Payment Form
1
Payment Value
2439000
Preprinted Number
32024001702222
Subheadings
2
Tariff Base
12838096
User Type
23
Value Added Tax Base
12838096
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2439000
Value Added Tax Total
2439000
Verification Number
6