Bill of Lading Number
575012403981
Shipment Date
2022-06-24
Filing Date
2022-06-24
Consignee
Fabrica Nacional De Autopartes S.A. Fanalca S A
Consignee (Original Format)
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S A
CL 13 31 A 80 ACOPI
NIT ID (Original Format)
890301886
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Fabrica Nacional De Autopartes S.A.
Consignee Domestic HQ
Fabrica Nacional De Autopartes S.A.
Shipper
Faro Technologies Inc.
Shipper (Original Format)
FARO TECHNOLOGIES, INC.
125 TECHNOLOGY PARK LAKE MARY, FL 3
Shipper Global HQ
Faro The Measure Of Success
Shipper Domestic HQ
Faro The Measure Of Success
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S.A.
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
533834165212
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXX X XX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
38.0
Net Weight (kg)
30.4
Value of Goods, CIF (USD)
$9,550
Value of Goods, FOB (USD)
$8,353
Freight Cost
782.47
Freight Value
1196.92
Insurance Cost
10.05
Total Tax Paid
7099000
Acceptance Date
2022-06-24
Acceptance Number
32022000866826
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
479599
Customs Agent
20
Customs Code
C605
Customs Declaration
3
Customs Value
9550.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
76
Document Identifier
104937706
Document Type
N
Exchange Rate
3912.15
Flag Code
249
Identification Formula
3.2022000866826E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-26
Invoice Number
91619537
Legal Representative Document
890301886.000000
Legal Representative Name
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S.A.
Municipality
76892.0
Number Packages
1
Other Costs
404.4
Packaging Code
CS
Payment Date
2022-05-26
Payment Form
1
Payment Value
7099000
Preprinted Number
32022000866826
Subheadings
1
Tariff Base
37362167
Value Added Tax Base
37362167
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7099000
Value Added Tax Total
7099000
Verification Number
8