Bill of Lading Number
4080246
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Newsat Sas
Consignee (Original Format)
NEWSAT SAS
CALLE 98 A 60 87
NIT ID (Original Format)
830513366
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Frequentis AG
Shipper (Original Format)
FREQUENTIS AG
INNOVATIONSSTRASSE 1 A-1100 WIEN FN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) S.A.S NIVEL 2
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Truck
Transport Document
460237373687
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
8544422000
Goods Shipped
XXXX XXXXXXX XX XXXXXX XXXXXX XXXX XX XXXXXXXXX XXXXX XX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX
Item Quantity
51.78
Item Quantity Unit
KG
Gross Weight (kg)
57.53
Net Weight (kg)
51.78
Value of Goods, CIF (USD)
$1,548
Value of Goods, FOB (USD)
$694
Freight Cost
798.94
Freight Value
853.71
Insurance Cost
54.77
Total Tax Paid
1369000
Acceptance Date
2023-05-05
Acceptance Number
32023000604404
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
471942
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1548.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
410219884
Document Type
N
Economic Activity
5165
Exchange Rate
4654.14
Flag Code
249
Identification Formula
32023000604404.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-04-07
Invoice Number
90012021
Legal Representative Document
901588266.000000
Legal Representative Name
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-11
Payment Form
99
Payment Value
1369000
Preprinted Number
32023000604404
Subheadings
2
Tariff Base
7204841
User Type
23
Value Added Tax Base
7204841
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1369000
Value Added Tax Total
1369000
Verification Number
1
Colombia
中文