Bill of Lading Number
3782814
Shipment Date
2021-12-30
Filing Date
2021-12-30
Consignee
Electroequipos Colombia Sas
Consignee (Original Format)
ELECTROEQUIPOS COLOMBIA SAS
CL 109 14 A 26
NIT ID (Original Format)
830065750
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
National Instruments Hungary Kft.
Shipper (Original Format)
NATIONAL INSTRUMENTS HUNGARY KFT
HATAR UT 1/A H-4031
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
Ireland
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
546566653551
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
9023009000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.35
Net Weight (kg)
0.31
Value of Goods, CIF (USD)
$19,237
Value of Goods, FOB (USD)
$19,173
Freight Cost
38.79
Freight Value
63.77
Insurance Cost
24.98
Total Tax Paid
14610000
Acceptance Date
2021-12-27
Acceptance Number
32021001611534
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
884948
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
19237.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
380135402
Document Type
N
Exchange Rate
3997.09
Flag Code
249
Identification Formula
3.2021001611534E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-22
Invoice Number
D/19427649/1
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-11-26
Payment Form
1
Payment Value
14610000
Preprinted Number
32021001611534
Subheadings
1
Tariff Base
76893020
User Type
23
Value Added Tax Base
76893020
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14610000
Value Added Tax Total
14610000
Verification Number
4
Hungary
中文