Bill of Lading Number
575012801764
Shipment Date
2022-12-01
Filing Date
2022-12-01
Consignee
Lupatech Ofs S.A.S.
Consignee (Original Format)
LUPATECH OFS S.A.S.
CR 23 134 A 09 AP 203
NIT ID (Original Format)
900360001
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Probe Technology Services
Shipper (Original Format)
PROBE TECNOLOGY SERVICES, INC
1132 EVERMAN PARKWAY FORT WORTH TX
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
770152024849
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
8505901000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX X
Item Quantity
0.16
Item Quantity Unit
KG
Gross Weight (kg)
0.18
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$542
Value of Goods, FOB (USD)
$524
Freight Cost
14.86
Freight Value
17.62
Insurance Cost
2.76
Total Tax Paid
503000
Acceptance Date
2022-10-24
Acceptance Number
32022001505881
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
286705
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
541.62
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
402476861
Document Type
N
Exchange Rate
4885.5
Flag Code
249
Identification Formula
3.2022001505881E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-30
Invoice Number
5,579
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-10-10
Payment Form
8
Payment Value
503000
Preprinted Number
32022001505881
Subheadings
3
Tariff Base
2646085
User Type
23
Value Added Tax Base
2646085
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
503000
Value Added Tax Total
503000
Verification Number
1
Colombia
中文