Bill of Lading Number
575015124988
Shipment Date
2025-01-24
Filing Date
2025-01-24
Consignee
Acobarras S A S
Consignee (Original Format)
ACOBARRAS S A S
AUT MED-BOG EN PAR LA FLORIDA KM 1 BG 37
NIT ID (Original Format)
830033050
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Intcomex Software Brokers Of America Inc.
Shipper (Original Format)
INTCOMEX SOFTWARE BROKERS OF AMERICA, INC
10310 NW 121ST WAY SUITE 100 MEDLEY
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
785-10063701
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9612100000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXX XX XXXXXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
6.21
Net Weight (kg)
5.59
Value of Goods, CIF (USD)
$852
Value of Goods, FOB (USD)
$845
Freight Cost
3.15
Freight Value
7.37
Insurance Cost
4.22
Total Tax Paid
702000
Acceptance Date
2025-01-24
Acceptance Number
32025000110761
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
329812
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
852.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
450368220
Document Type
N
Exchange Rate
4338.15
Flag Code
170
Identification Formula
32025000110761.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-09
Invoice Number
1533336
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-12-23
Payment Form
1
Payment Value
702000
Preprinted Number
32025000110761
Subheadings
6
Tariff Base
3696841
User Type
23
Value Added Tax Base
3696841
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
702000
Value Added Tax Total
702000
Verification Number
1