Bill of Lading Number
4179782
Shipment Date
2023-10-12
Filing Date
2023-10-12
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
Ablerex Latam Corporation
Shipper (Original Format)
ABLEREX LATAM CORPORATION
1500 NW 89TH COURT. SUITE 122 DORAL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
Truck
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
8504409090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
312.77
Net Weight (kg)
281.49
Value of Goods, CIF (USD)
$15,154
Value of Goods, FOB (USD)
$14,869
Freight Cost
284.47
Freight Value
284.73
Insurance Cost
0.26
Total Tax Paid
12552000
Acceptance Date
2023-10-12
Acceptance Number
32023001490786
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
751336
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
15154.19
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
426042363
Document Type
R
Exchange Rate
4359.4
Flag Code
169
Identification Formula
32023001490786.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-10-05
Invoice Number
ABINV-230249
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50155074.000000
Municipality
25214.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-10-04
Payment Form
1
Payment Value
12552000
Preprinted Number
32023001490786
Subheadings
3
Tariff Base
66063176
User Type
23
Value Added Tax Base
66063176
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12552000
Value Added Tax Total
12552000
Verification Number
1