Bill of Lading Number
105374
Shipment Date
2019-04-25
Filing Date
2019-04-25
Consignee
Compumax Computer S.A.S.
Consignee (Original Format)
COMPUMAX COMPUTER S.A.S.
CL 41 35 47 BRR EL PRADO
NIT ID (Original Format)
804005914
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Consignee Global HQ
Compumax Computer S.A.S.
Consignee Domestic HQ
Compumax Computer S.A.S.
Shipper
Adata Technology Co., Ltd.
Shipper (Original Format)
ADATA TECHNOLOGY USA CO LTD
8200 NW 52ND TERRACE SUITE 101
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
COMPUMAX COMPUTER S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
677604695716
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XX XXXX XXXXXX XXXX XXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.47
Value of Goods, CIF (USD)
$190
Value of Goods, FOB (USD)
$187
Freight Cost
3.45
Freight Value
3.58
Insurance Cost
0.13
Total Tax Paid
114000
Acceptance Date
2019-04-25
Acceptance Number
32019000737988
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
318546
Customs Agent
91
Customs Code
C236
Customs Declaration
3
Customs Value
190.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
68
Document Identifier
322295372
Document Type
N
Exchange Rate
3160.87
Flag Code
249
Identification Formula
32019000737988
Import Type
1
Incomex Office
99
Invoice Date
2018-03-22
Invoice Number
8200091333
Legal Representative Document
804005914
Legal Representative Name
COMPUMAX COMPUTER S.A.S
Municipality
68001.0
Number Packages
5
Packaging Code
CT
Payment Date
2018-03-22
Payment Form
1
Payment Value
114000
Preprinted Number
32019000737988
Subheadings
1
Tariff Base
600818
User Type
23
Value Added Tax Base
600818
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
114000
Value Added Tax Total
114000
Verification Number
3
United States
中文