Bill of Lading Number
575013284768
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
A Maq S.A.
Consignee (Original Format)
A-MAQ S.A.
CL 26 CR 81 51
NIT ID (Original Format)
811025080
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
National Instruments Corporation
Shipper (Original Format)
NATIONAL INSTRUMENTS CORPORATION
11500 N. MOPAC EXPWY AUSTIN, TX 787
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Hungary
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
639146422463
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
8517629000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
0.68
Net Weight (kg)
0.62
Value of Goods, CIF (USD)
$1,128
Value of Goods, FOB (USD)
$1,109
Freight Cost
7.94
Freight Value
19.03
Insurance Cost
11.09
Total Tax Paid
972000
Acceptance Date
2023-04-28
Acceptance Number
32023000576060
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
452804
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1127.97
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
410854571
Document Type
N
Economic Activity
7421
Exchange Rate
4535.78
Flag Code
249
Identification Formula
32023000576060.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
D/20235678/1
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-03-31
Payment Form
1
Payment Value
972000
Preprinted Number
32023000576060
Subheadings
3
Tariff Base
5116224
Total Paid
972000
User Type
23
Value Added Tax Base
5116224
Value Added Tax Paid
972000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
972000
Value Added Tax Total
972000
Verification Number
1