Bill of Lading Number
575015014973
Shipment Date
2024-12-02
Filing Date
2024-12-02
Consignee
Protactics S.A.S.
Consignee (Original Format)
PROTACTICS S.A.S.
CR 9 80 12 OF 702
NIT ID (Original Format)
901219947
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Rapiscan Systems An Osi
Shipper (Original Format)
Rapiscan SYSTEMS AN OSI
2805 COLUMBIA STREET TORRANCE CA9
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
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
427868023338
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.29
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$3,492
Value of Goods, FOB (USD)
$3,348
Freight Cost
84.3
Freight Value
144.14
Insurance Cost
59.84
Total Tax Paid
2924000
Acceptance Date
2024-12-02
Acceptance Number
32024001687587
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
260436
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3492.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
448096259
Document Type
N
Exchange Rate
4406.16
Flag Code
249
Identification Formula
32024001687587.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-22
Invoice Number
E095-016132
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-22
Payment Form
1
Payment Value
2924000
Preprinted Number
32024001687587
Subheadings
2
Tariff Base
15386884
User Type
23
Value Added Tax Base
15386884
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2924000
Value Added Tax Total
2924000
Verification Number
4
Colombia
中文