Bill of Lading Number
575013782418
Shipment Date
2023-10-05
Filing Date
2023-10-05
Consignee
Central De Recursos Tecnologicos S.A.S.
Consignee (Original Format)
CENTRAL DE RECURSOS TECNOLOGICOS S.A.S.
CR 13 A 98 21 ED EDIFIKAR OF 504
NIT ID (Original Format)
900697210
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Skylane Optics S.A
Shipper (Original Format)
SKYLANE OPTICS S.A.
RUE DU MOULIN 18 5650 FRAIRE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
773534908491
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.1
Net Weight (kg)
0.99
Value of Goods, CIF (USD)
$134
Value of Goods, FOB (USD)
$100
Freight Cost
34.0
Freight Value
34.18
Insurance Cost
0.18
Total Tax Paid
104000
Acceptance Date
2023-10-05
Acceptance Number
32023001440629
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
675061
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
134.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
425133654
Document Type
N
Exchange Rate
4085.57
Flag Code
249
Identification Formula
32023001440629.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-25
Invoice Number
20231861
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-09-26
Payment Form
5
Payment Value
104000
Preprinted Number
32023001440629
Subheadings
1
Tariff Base
548202
User Type
23
Value Added Tax Base
548202
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
104000
Value Added Tax Total
104000
Verification Number
4
Belgium
中文