Bill of Lading Number
575013597797
Shipment Date
2023-08-01
Filing Date
2023-08-01
Consignee
Etiquetas E Impresos S.A. Etipress S.A.
Consignee (Original Format)
ETIQUETAS E IMPRESOS S.A. ETIPRESS S.A.
CL 18 42 53 BRR ZONA INDUSTRIAL
NIT ID (Original Format)
800174904
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Omet Americas Inc.
Shipper (Original Format)
OMET AMERICAS ,INC
1291 BRUMMEL AVE ELK GROVE VILLAGE.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
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
424702463576
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8534000000
Goods Shipped
XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
4.54
Net Weight (kg)
4.09
Value of Goods, CIF (USD)
$3,144
Value of Goods, FOB (USD)
$3,036
Freight Cost
92.82
Freight Value
108.0
Insurance Cost
15.18
Total Tax Paid
2349000
Acceptance Date
2023-08-01
Acceptance Number
32023001036673
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
584862
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3143.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
415256856
Document Type
N
Exchange Rate
3932.04
Flag Code
249
Identification Formula
32023001036673.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-24
Invoice Number
90069328
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-07-25
Payment Form
1
Payment Value
2349000
Preprinted Number
32023001036673
Subheadings
2
Tariff Base
12362216
User Type
23
Value Added Tax Base
12362216
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2349000
Value Added Tax Total
2349000
Verification Number
6
United States
中文