Bill of Lading Number
575012744542
Shipment Date
2023-01-12
Filing Date
2023-01-12
Consignee
Teleperformance Colombia S.A.S.
Consignee (Original Format)
TELEPERFORMANCE COLOMBIA S.A.S.
AV CL 26 92 32 ED A P 4
NIT ID (Original Format)
900323853
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Discord Inc.
Shipper (Original Format)
DISCORD INC
444 DE HARO STREET SUITE 200 SAN FR
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
Air
Transport Document
777947763599
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471800000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXX XXX XXXXXXXX XX XXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
2.2
Net Weight (kg)
1.98
Value of Goods, CIF (USD)
$5,042
Value of Goods, FOB (USD)
$4,600
Freight Cost
403.97
Freight Value
441.58
Insurance Cost
25.02
Total Tax Paid
4780000
Acceptance Date
2023-01-12
Acceptance Number
32023000046615
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
336965
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5041.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
404363877
Document Type
N
Exchange Rate
4989.58
Flag Code
249
Identification Formula
32023000046615
Import Type
99
Incomex Office
99
Invoice Date
2022-09-20
Invoice Number
X2022091516724
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
12.59
Packaging Code
PK
Payment Date
2022-09-21
Payment Form
99
Payment Value
4780000
Preprinted Number
32023000046615
Subheadings
1
Tariff Base
25155367
User Type
23
Value Added Tax Base
25155367
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4780000
Value Added Tax Total
4780000
Verification Number
3