Bill of Lading Number
3548339
Shipment Date
2020-12-09
Filing Date
2020-12-09
Consignee
Tracker De Colombia Sas
Consignee (Original Format)
TRACKER DE COLOMBIA SAS
CR 7 156 78 TO 2 P 13
NIT ID (Original Format)
830141109
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Teltonika
Shipper (Original Format)
TELTONIKA
SALTONISKIU STR. 9B-1, VILNIUS, LT-
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Lithuania
Port of Lading Country (Original Format)
Lithuania
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Lithuania
Transport Method
Truck
Transport Document
771752930131
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8526910000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
40.2
Net Weight (kg)
36.18
Value of Goods, CIF (USD)
$12,142
Value of Goods, FOB (USD)
$11,673
Freight Cost
454.71
Freight Value
469.13
Insurance Cost
14.42
Total Tax Paid
8352000
Acceptance Date
2020-12-04
Acceptance Number
32020001389583
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
638239
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
12141.89
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
357323492
Document Type
N
Exchange Rate
3620.39
Flag Code
249
Identification Formula
32020001389583
Import Type
1
Incomex Office
99
Invoice Date
2020-10-09
Invoice Number
GPS-001317
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2020-10-12
Payment Form
8
Payment Value
8352000
Preprinted Number
32020001389583
Subheadings
1
Tariff Base
43958377
Total Paid
8352000
User Type
23
Value Added Tax Base
43958377
Value Added Tax Paid
8352000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8352000
Value Added Tax Total
8352000
Verification Number
4