Bill of Lading Number
575012744542
Shipment Date
2022-09-26
Filing Date
2022-09-26
Consignee
Soldarco Ltda
Consignee (Original Format)
SOLDARCO S. A. S.
CR 4 21 73 BRR SAN NICOLAS
NIT ID (Original Format)
890322642
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Ipg Photonics
Shipper (Original Format)
IPG PHOTONICS CORPORATION
50 Old Webster Road, Oxford, MA 015
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ISASO S.A 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
777993962656
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
8544700000
Goods Shipped
XXX XXX XXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XX
Item Quantity
4.49
Item Quantity Unit
KG
Gross Weight (kg)
4.99
Net Weight (kg)
4.49
Value of Goods, CIF (USD)
$2,411
Value of Goods, FOB (USD)
$2,302
Freight Cost
106.48
Freight Value
108.41
Insurance Cost
1.93
Total Tax Paid
2006000
Acceptance Date
2022-09-26
Acceptance Number
32022001358414
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
200176
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2410.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
398422796
Document Type
N
Exchange Rate
4379.8
Flag Code
249
Identification Formula
3.2022001358414E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-20
Invoice Number
S83512
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-09-21
Payment Form
8
Payment Value
2006000
Preprinted Number
32022001358414
Subheadings
1
Tariff Base
10558428
User Type
23
Value Added Tax Base
10558428
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2006000
Value Added Tax Total
2006000
Verification Number
4
En
United States
