Bill of Lading Number
4207206
Shipment Date
2023-11-24
Filing Date
2023-11-24
Consignee
Paquetes Y Programas Hardware Y Software S.A.
Consignee (Original Format)
PAQUETES Y PROGRAMAS HARDWARE Y SOFTWARE S.A.S.
CL 14 CR 48 33 IN 302
NIT ID (Original Format)
900239443
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
A.C. Of Miami Inc.
Shipper (Original Format)
C1 INTERNATIONAL MIAMI LLC
3450 NW 114TH AVENUE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Air
Transport Document
906-1305-3471
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXX XXXXXXXXX XXXXX XXX XXXX X XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
58.0
Net Weight (kg)
53.0
Value of Goods, CIF (USD)
$14,950
Value of Goods, FOB (USD)
$14,800
Freight Cost
76.2
Freight Value
150.2
Insurance Cost
74.0
Acceptance Date
2023-11-24
Acceptance Number
32023001745373
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
859940
Customs Agent
30
Customs Code
C137
Customs Declaration
3
Customs Value
14950.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
428481673
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001745373
Import Type
1
Incomex Office
99
Invoice Date
2023-10-13
Invoice Number
14271
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-10-20
Payment Form
8
Preprinted Number
32023001745373
Subheadings
1
Tariff Base
60958543
User Type
23
Value Added Tax Base
60958543
Verification Number
4