Bill of Lading Number
575014390263
Shipment Date
2024-05-10
Filing Date
2024-05-10
Consignee
Newcorp Rental S.A.S.
Consignee (Original Format)
NEWCORP RENTAL S.A.S.
CL 98 A 60 31
NIT ID (Original Format)
901351689
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Videointegrators Exp. Co.
Shipper (Original Format)
VIDEOINTEGRATORS EXPORT COMPANY
1420 CELEBRATION BLVD STE 305-306 C
Carrier (Original Format)
VIAJEROS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
United States
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
0016803408293
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
8471900000
Goods Shipped
XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXX XXXX XXXXXX XXXXXXX XXXX XXXXXXXXX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.03
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$102
Value of Goods, FOB (USD)
$95
Freight Cost
6.77
Freight Value
7.25
Insurance Cost
0.48
Total Tax Paid
76000
Acceptance Date
2024-05-10
Acceptance Number
32024000636787
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
972013
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
102.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
436595182
Document Type
N
Exchange Rate
3898.62
Flag Code
169
Identification Formula
32024000636787.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-08
Invoice Number
17417
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-05-10
Payment Form
1
Payment Value
76000
Preprinted Number
32024000636787
Subheadings
3
Tariff Base
398634
User Type
23
Value Added Tax Base
398634
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76000
Value Added Tax Total
76000
Verification Number
4
Colombia
中文