Bill of Lading Number
4333312
Shipment Date
2024-06-20
Filing Date
2024-06-20
Consignee
Radproct Ltda
Consignee (Original Format)
RADPROCT SAS
CRA 14 87 60
NIT ID (Original Format)
800162425
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Polimaster Europe Uab
Shipper (Original Format)
POLIMASTER EUROPE UAB
EZERO STR 4 DIDZIASALIO K NEMEZIO S
Carrier
ULOC - United Logistics
Carrier (Original Format)
UNITED LOGISTIC SERVICES S.A.
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Shipment Origin
Lithuania
Port of Lading Country (Original Format)
Lithuania
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Lithuania
Transport Method
Truck
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
9030100000
Goods Shipped
XXXXXXX XXXXX XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXX X XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$1,241
Value of Goods, FOB (USD)
$1,124
Freight Cost
111.0
Freight Value
116.62
Insurance Cost
5.62
Total Tax Paid
968000
Acceptance Date
2024-06-20
Acceptance Number
32024000823136
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
23504
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1240.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
439617747
Document Type
N
Exchange Rate
4107.52
Flag Code
249
Identification Formula
32024000823136.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-28
Invoice Number
INV/2024/00162
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-05-28
Payment Form
8
Payment Value
968000
Preprinted Number
32024000823136
Subheadings
1
Tariff Base
5095871
User Type
23
Value Added Tax Base
5095871
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
968000
Value Added Tax Total
968000
Verification Number
1