Bill of Lading Number
394
Shipment Date
2023-09-22
Filing Date
2023-09-22
Consignee
Falcon Freight S.A. En Reorganizacion
Consignee (Original Format)
FALCON FREIGHT S.A. EN REORGANIZACION
MCP FUNZA VIA FUNZA - SIBERIA KM 1 PAR I
NIT ID (Original Format)
900134926
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Plantronics
Shipper (Original Format)
PLANTRONICS INC
345 ENCINAL ST. SANTA CRUZ, CA 9506
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
Truck
Transport Document
773403157670
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX X XXXXXXXXX XXXXXXX XX XXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
21.85
Value of Goods, CIF (USD)
$2,644
Value of Goods, FOB (USD)
$2,342
Freight Cost
288.06
Freight Value
301.21
Insurance Cost
13.15
Total Tax Paid
1972000
Acceptance Date
2023-09-22
Acceptance Number
32023001348309
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
657972
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2643.67
Declaration Type
1
Declarer Verification Number
6
Deposit Code
939
Destination Providence
11
Document Identifier
423512101
Document Type
N
Exchange Rate
3926.59
Flag Code
249
Identification Formula
32023001348309.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-09-05
Invoice Number
PGS-1008954
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
25286.0
Number Packages
6
Packaging Code
CS
Payment Date
2023-09-13
Payment Form
99
Payment Value
1972000
Preprinted Number
32023001348309
Subheadings
1
Tariff Base
10380608
User Type
23
Value Added Tax Base
10380608
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1972000
Value Added Tax Total
1972000
Verification Number
2