Bill of Lading Number
575015143093
Shipment Date
2025-01-17
Filing Date
2025-01-17
Consignee
Qc Lab S.A.S
Consignee (Original Format)
QC LAB S.A.S
TV 60 AV SUBA 115 58 TO C OF 506
NIT ID (Original Format)
900588696
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Defelsko Corporation
Shipper (Original Format)
DEFELSKO CORPORATION
800 PROCTOR AVENUE OGDENSBURG, NY 1
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SAETA S.A.S. 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
430966485610
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
9027899000
Goods Shipped
XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.8
Net Weight (kg)
0.78
Value of Goods, CIF (USD)
$308
Value of Goods, FOB (USD)
$291
Freight Cost
15.92
Freight Value
17.38
Insurance Cost
1.46
Total Tax Paid
253000
Acceptance Date
2025-01-17
Acceptance Number
32025000075019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
320277
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
308.38
Declaration Type
1
Deposit Code
26954
Destination Providence
11
Document Identifier
449759766
Document Type
N
Exchange Rate
4321.19
Flag Code
840
Identification Formula
32025000075019.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-03
Invoice Number
373656
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-03
Payment Form
3
Payment Value
253000
Preprinted Number
32025000075019
Subheadings
5
Tariff Base
1332569
User Type
23
Value Added Tax Base
1332569
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
253000
Value Added Tax Total
253000
Verification Number
8