Bill of Lading Number
4424014
Shipment Date
2024-11-14
Filing Date
2024-11-14
Consignee
Broadband S A S
Consignee (Original Format)
BROADBAND S A S
CL 185 45 03 CC SANTAFE OF 821
NIT ID (Original Format)
830115841
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Saf Tehnika A/S
Shipper (Original Format)
SAF TEHNIKA AS
24A GANIBU DAMBIS
Shipper Global HQ
Saf Tehnika As
Shipper Domestic HQ
Saf Tehnika As
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Latvia
Port of Lading Country (Original Format)
Latvia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Latvia
Transport Method
Truck
Transport Document
779776723419
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
XXX XXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
11.71
Net Weight (kg)
11.13
Value of Goods, CIF (USD)
$4,932
Value of Goods, FOB (USD)
$4,769
Freight Cost
116.16
Freight Value
162.64
Insurance Cost
46.48
Total Tax Paid
4071000
Acceptance Date
2024-11-14
Acceptance Number
32024001587939
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
233147
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4932.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
447092870
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001587939.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-06
Invoice Number
049472
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2024-11-07
Payment Form
1
Payment Value
4071000
Preprinted Number
32024001587939
Subheadings
4
Tariff Base
21427625
User Type
23
Value Added Tax Base
21427625
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4071000
Value Added Tax Total
4071000
Verification Number
6