Bill of Lading Number
575012770464
Shipment Date
2022-10-12
Filing Date
2022-10-12
Consignee
Capris Colombia S.A.S
Consignee (Original Format)
CAPRIS COLOMBIA S.A.S
AUT MEDELLIN KM 7 BG 3 LT 155 PAR CELTA
NIT ID (Original Format)
900584804
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
National Instruments Corporation
Shipper (Original Format)
NATIONAL INSTRUMENTS CORPORATION
11500 N MOPAC EXPWY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Hungary
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
610435522549
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
9031809000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXX XXX X XX XXXXXXX XXX XX XXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.6
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$7,744
Value of Goods, FOB (USD)
$7,705
Freight Cost
27.73
Freight Value
39.29
Insurance Cost
11.56
Total Tax Paid
6809000
Acceptance Date
2022-10-12
Acceptance Number
32022001452426
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
223149
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7744.27
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
106850638
Document Type
N
Exchange Rate
4627.61
Flag Code
249
Identification Formula
3.2022001452426E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-29
Invoice Number
D/19912075/1
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
25286.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-09-29
Payment Form
5
Payment Value
6809000
Preprinted Number
32022001452426
Subheadings
1
Tariff Base
35837461
Value Added Tax Base
35837461
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6809000
Value Added Tax Total
6809000
Verification Number
4