Bill of Lading Number
4144433
Shipment Date
2023-08-23
Filing Date
2023-08-23
Consignee
Master Computers S.A.S.
Consignee (Original Format)
MASTER COMPUTERS S.A.S.
CR 28 A 71 67
NIT ID (Original Format)
901398300
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Aerocool Advanced Technologies Corp
Shipper (Original Format)
AEROCOOL ADVANCED TECHNOLOGIES CORPORATION
3F.-6,NO.79,SEC.1,XINTAI 5TH RD.,XI
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Truck
Transport Document
2306S01013
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 XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXX XXX
Item Quantity
1608.0
Item Quantity Unit
U
Gross Weight (kg)
5894.0
Net Weight (kg)
4980.0
Value of Goods, CIF (USD)
$35,595
Value of Goods, FOB (USD)
$33,750
Freight Cost
1811.84
Freight Value
1845.59
Insurance Cost
33.75
Total Tax Paid
27688000
Acceptance Date
2023-08-22
Acceptance Number
32023001142743
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
614427
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
35595.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
418706574
Document Type
N
Exchange Rate
4093.96
Flag Code
169
Identification Formula
32023001142743.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-16
Invoice Number
2210-23040018
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
Municipality
11001.0
Number Packages
1254
Packaging Code
BT
Payment Date
2023-06-24
Payment Form
8
Payment Value
27688000
Preprinted Number
32023001142743
Subheadings
5
Tariff Base
145725407
User Type
23
Value Added Tax Base
145725407
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27688000
Value Added Tax Total
27688000
Verification Number
5