Bill of Lading Number
575014443347
Shipment Date
2024-06-13
Filing Date
2024-06-13
Consignee
Ocesa Colombia S.A.S.
Consignee (Original Format)
OCESA COLOMBIA S.A.S.
CR 11 87 51 OF 201
NIT ID (Original Format)
900366788
Consignee Class
02
Consignee Province
11
Shipper
Nakase Srl
Shipper (Original Format)
NAKASE S.R.L.
CALLE 49 5764-(B1653AOX) VILLA BALL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
62426659101
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
9029109000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXX XX XXXXXXXX XXXXX XXXXXXX XXX XX XXXX XXX XXXXXXXX XX XXXXXXXX X XXX XXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.35
Value of Goods, CIF (USD)
$2,690
Value of Goods, FOB (USD)
$2,452
Freight Cost
219.37
Freight Value
237.58
Insurance Cost
3.02
Total Tax Paid
2013000
Acceptance Date
2024-06-13
Acceptance Number
32024000789330
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
14229
Customs Agent
4
Customs Code
C136
Customs Declaration
3
Customs Value
2689.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
439155943
Document Type
N
Exchange Rate
3938.53
Flag Code
249
Identification Formula
32024000789330.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-10
Invoice Number
E00004-0000068
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
15.19
Packaging Code
PK
Payment Date
2024-05-27
Payment Form
8
Payment Value
2013000
Preprinted Number
32024000789330
Subheadings
1
Tariff Base
10594212
User Type
23
Value Added Tax Base
10594212
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2013000
Value Added Tax Total
2013000
Verification Number
2