Bill of Lading Number
575011472757
Shipment Date
2021-04-15
Filing Date
2021-04-15
Consignee
Producciones Generales S.A.
Consignee (Original Format)
PRODUCCIONES GENERALES S.A.
CR 3 56 07 ZONA INDUSTRIAL DE CAZUC
NIT ID (Original Format)
860016310
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Teejet Technologies
Shipper (Original Format)
TEEJET TECHNOLOGIES
1801 BUSSINES PARK DRIVE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
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
Air
Transport Document
492942588862
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
8544422000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX X XX X XXXXXX XXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXX XXX XXXX
Item Quantity
0.2
Item Quantity Unit
KG
Gross Weight (kg)
0.27
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$60
Value of Goods, FOB (USD)
$57
Freight Cost
3.28
Freight Value
3.29
Insurance Cost
0.01
Total Tax Paid
41000
Acceptance Date
2021-04-15
Acceptance Number
32021000433943
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
604461
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
59.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
362382040
Document Type
N
Exchange Rate
3634.07
Flag Code
249
Identification Formula
3.2021000433943E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-08
Invoice Number
NY4832-1
Legal Representative Document
890920609.000000
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
25754.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-04-12
Payment Form
1
Payment Value
41000
Preprinted Number
32021000433943
Subheadings
3
Tariff Base
217935
User Type
23
Value Added Tax Base
217935
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000
Verification Number
1
United States
中文