Bill of Lading Number
575013937980
Shipment Date
2023-11-30
Filing Date
2023-11-30
Consignee
Fss Inter S.A.S.
Consignee (Original Format)
FSS INTER S.A.S.
CL 15 D BIS N 111 A 12
NIT ID (Original Format)
900569315
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Advance Products & Systems
Shipper (Original Format)
ADVANCE PRODUCTS AND SYSTEMS LLC
108 ASSET AVE SCOTT, LA 70583
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
7738774750
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
8484200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
42.0
Net Weight (kg)
37.8
Value of Goods, CIF (USD)
$1,335
Value of Goods, FOB (USD)
$986
Freight Cost
320.49
Freight Value
349.79
Insurance Cost
29.3
Total Tax Paid
1038000
Acceptance Date
2023-11-30
Acceptance Number
32023001785084
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
751925
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1335.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
428682227
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001785084
Import Type
1
Incomex Office
99
Invoice Date
2023-11-22
Invoice Number
23-08737
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-11-22
Payment Form
1
Payment Value
1038000
Preprinted Number
32023001785084
Subheadings
2
Tariff Base
5464570
User Type
23
Value Added Tax Base
5464570
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1038000
Value Added Tax Total
1038000
Verification Number
8