Bill of Lading Number
575012996167
Shipment Date
2022-12-29
Filing Date
2022-12-29
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
3399015432
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8547901000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXX XXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
32.0
Item Quantity Unit
KG
Gross Weight (kg)
35.56
Net Weight (kg)
32.0
Value of Goods, CIF (USD)
$1,786
Value of Goods, FOB (USD)
$1,531
Freight Cost
201.9
Freight Value
255.69
Insurance Cost
53.79
Total Tax Paid
1616000
Acceptance Date
2022-12-29
Acceptance Number
32022001867122
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
325395
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1786.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
403687617
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.2022001867122E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-13
Invoice Number
22-09355
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2022-12-14
Payment Form
1
Payment Value
1616000
Preprinted Number
32022001867122
Subheadings
2
Tariff Base
8504211
User Type
23
Value Added Tax Base
8504211
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1616000
Value Added Tax Total
1616000
Verification Number
8