Bill of Lading Number
4050424
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Prosegur Tecnologia Sas
Consignee (Original Format)
PROSEGUR TECNOLOGIA SAS
CL 19 68 B 76
NIT ID (Original Format)
830025104
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Nedap N.V
Shipper (Original Format)
NEDAP N.V.
PARALLELWEG 2 -7141 DC GROENLO THE
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
202302003656
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
5.4
Item Quantity Unit
KG
Gross Weight (kg)
6.0
Net Weight (kg)
5.4
Value of Goods, CIF (USD)
$248
Value of Goods, FOB (USD)
$207
Freight Cost
40.92
Freight Value
40.95
Insurance Cost
0.03
Total Tax Paid
224000
Acceptance Date
2023-03-30
Acceptance Number
32023000429342
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
429020
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
248.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
408724111
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000429342.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-21
Invoice Number
SI-NV-121862
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-02-28
Payment Form
1
Payment Value
224000
Preprinted Number
32023000429342
Subheadings
3
Tariff Base
1179840
User Type
23
Value Added Tax Base
1179840
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
224000
Value Added Tax Total
224000
Verification Number
9