Bill of Lading Number
2600098
Shipment Date
2016-12-23
Filing Date
2016-12-23
Consignee
Evi Group S.A.S
Consignee (Original Format)
EVI GROUP S.A.S
CL 17 C SUR 44 117 ED ASPEN OF 601
NIT ID (Original Format)
900804949
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Table Trac Inc.
Shipper (Original Format)
TABLE TRAC INC
6101 BAKER ROAD SUITE 206 MINETONKA
Shipper Global HQ
Table Trac Inc.
Shipper Domestic HQ
Table Trac Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
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
Truck
Transport Document
777956586772
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
8542310000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
25.64
Net Weight (kg)
23.08
Value of Goods, CIF (USD)
$2,765
Value of Goods, FOB (USD)
$1,742
Freight Cost
1014.39
Freight Value
1023.1
Insurance Cost
8.71
Total Tax Paid
1328000
Acceptance Date
2016-12-23
Acceptance Number
32016001796347
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
522815
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2765.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
277482889
Document Type
N
Exchange Rate
3000.47
Flag Code
249
Identification Formula
2016001800000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-14
Invoice Number
2665953-4640
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2016-12-21
Payment Form
1
Payment Value
1328000
Preprinted Number
32016001796347
Subheadings
3
Tariff Base
8297440
User Type
23
Value Added Tax Base
8297440
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1328000
Value Added Tax Total
1328000
Verification Number
7