Bill of Lading Number
4005241
Shipment Date
2022-12-22
Filing Date
2022-12-22
Consignee
Nor Quimicos Ltda
Consignee (Original Format)
NOR QUIMICOS LTDA
CR 56 A 4 D 19 BRR TRINIDAD GALAN
NIT ID (Original Format)
800183169
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Milwaukee Electronics Kft
Shipper (Original Format)
MILWAUKEE ELECTRONICS KFT
ALSOKIKOTO SOR 11 C-6726
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Romania
Port of Lading Country (Original Format)
Hungary
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hungary
Transport Method
Truck
Transport Document
770641609598
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027891000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXX XX XX X XXXXXXXXX XXXXXXX X XXXXXXX X XXXXXXXXXXXX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
16.5
Value of Goods, CIF (USD)
$1,050
Value of Goods, FOB (USD)
$945
Freight Cost
103.6
Freight Value
105.02
Insurance Cost
1.42
Total Tax Paid
957000
Acceptance Date
2022-12-22
Acceptance Number
32022001834191
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
316836
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1050.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
403526444
Document Type
N
Exchange Rate
4797.02
Flag Code
249
Identification Formula
3.2022001834191E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
EXP-22/001564
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-12-01
Payment Form
1
Payment Value
957000
Preprinted Number
32022001834191
Subheadings
1
Tariff Base
5036967
User Type
23
Value Added Tax Base
5036967
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
957000
Value Added Tax Total
957000
Verification Number
6