Bill of Lading Number
4255468
Shipment Date
2024-02-11
Filing Date
2024-02-11
Consignee
Ingram Micro S.A.S.
Consignee (Original Format)
INGRAM MICRO S.A.S.
KM 1 5 VIA SIBERIA -TENJO COSTADO NORT
NIT ID (Original Format)
900561761
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
3 Nstar Inc.
Shipper (Original Format)
3NSTAR
10813 NW 30TH STREET, STE. 110 DORA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
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
Truck
Transport Document
HAWB-38522
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
8544421000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XX
Item Quantity
30.23
Item Quantity Unit
KG
Gross Weight (kg)
37.46
Net Weight (kg)
30.23
Value of Goods, CIF (USD)
$1,907
Value of Goods, FOB (USD)
$1,872
Freight Cost
35.21
Freight Value
35.24
Insurance Cost
0.03
Total Tax Paid
1409000
Acceptance Date
2024-02-11
Acceptance Number
32024000198775
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
109607
Customs Code
C200
Customs Declaration
3
Customs Value
1907.24
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
432516156
Document Type
N
Exchange Rate
3889.05
Flag Code
249
Identification Formula
32024000198775.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-26
Invoice Number
10016073
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
25214.0
Number Packages
20
Packaging Code
YY
Payment Date
2024-01-31
Payment Form
5
Payment Value
1409000
Preprinted Number
32024000198775
Subheadings
17
Tariff Base
7417352
User Type
23
Value Added Tax Base
7417352
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1409000
Value Added Tax Total
1409000
Verification Number
5