Bill of Lading Number
4506057
Shipment Date
2025-04-14
Filing Date
2025-04-14
Consignee
Compania International De Integracion S.A
Consignee (Original Format)
COMPAnIA INTERNACIONAL DE INTEGRACION S.A
AC CL 26 96 J 66 OF 404 ED OPTIMUS
NIT ID (Original Format)
830056149
Consignee Class
02
Consignee Province
11
Shipper
Mobotix Corp.
Shipper (Original Format)
MOBOTIX AG
85 BROAD STRETT,UNIT 17-071,NEW YOR
Shipper Global HQ
Konica Minolta
Shipper Domestic HQ
Mobotix Corp.
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
Taiwan, China
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
Truck
Transport Document
HAWB00119864
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXX XXX XX XXXXXXXXXX XX X
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
11.63
Net Weight (kg)
10.46
Value of Goods, CIF (USD)
$1,135
Value of Goods, FOB (USD)
$1,099
Freight Cost
35.93
Freight Value
36.08
Insurance Cost
0.15
Total Tax Paid
891000
Acceptance Date
2025-04-11
Acceptance Number
32025000801342
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
442717
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1135.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
453217707
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000801342
Import Type
1
Incomex Office
99
Invoice Date
2025-03-21
Invoice Number
900103381
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
YY
Payment Date
2025-03-28
Payment Form
5
Payment Value
891000
Preprinted Number
32025000801342
Subheadings
3
Tariff Base
4688718
User Type
23
Value Added Tax Base
4688718
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
891000
Value Added Tax Total
891000