Bill of Lading Number
4252336
Shipment Date
2024-02-06
Filing Date
2024-02-06
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)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Taiwan, 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-38474
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
8504401000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
2365.42
Net Weight (kg)
2128.88
Value of Goods, CIF (USD)
$68,395
Value of Goods, FOB (USD)
$66,670
Freight Cost
1723.96
Freight Value
1725.15
Insurance Cost
1.19
Total Tax Paid
50539000
Acceptance Date
2024-02-06
Acceptance Number
32024000174336
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
95889
Customs Code
C200
Customs Declaration
3
Customs Value
68395.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
432282053
Document Type
R
Exchange Rate
3889.05
Flag Code
249
Identification Formula
32024000174336.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-29
Invoice Number
ABINV-240027
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50018429.000000
Municipality
25214.0
Number Packages
20
Packaging Code
YY
Payment Date
2024-01-30
Payment Form
5
Payment Value
50539000
Preprinted Number
32024000174336
Subheadings
3
Tariff Base
265992158
User Type
23
Value Added Tax Base
265992158
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50539000
Value Added Tax Total
50539000
Verification Number
2
United States
中文