Bill of Lading Number
575013758968
Shipment Date
2023-09-26
Filing Date
2023-09-26
Consignee
Compania Internationale Enterprise S.A.S
Consignee (Original Format)
COMPAnIA INTERNATIONALE ENTERPRISE S.A.S
CR 73 15 78 OF 301
NIT ID (Original Format)
900235806
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Secugen Corporation
Shipper (Original Format)
SECUGEN CORPORATION
2065 MARTIN AVE. STE 102, CA 95050
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
773485673349
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
134.0
Net Weight (kg)
120.6
Value of Goods, CIF (USD)
$27,959
Value of Goods, FOB (USD)
$26,000
Freight Cost
1829.0
Freight Value
1959.0
Insurance Cost
130.0
Total Tax Paid
20974000
Acceptance Date
2023-09-26
Acceptance Number
32023001368450
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
660845
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
27959.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
76
Document Identifier
424049589
Document Type
N
Exchange Rate
3948.25
Flag Code
249
Identification Formula
32023001368450.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-21
Invoice Number
12073
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
76001.0
Number Packages
10
Packaging Code
CS
Payment Date
2023-09-21
Payment Form
1
Payment Value
20974000
Preprinted Number
32023001368450
Subheadings
1
Tariff Base
110389122
User Type
23
Value Added Tax Base
110389122
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20974000
Value Added Tax Total
20974000
Verification Number
6
United States
中文