Bill of Lading Number
575015335391
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Alhum Limitada
Consignee (Original Format)
ALHUM LIMITADA
CR 27 10 26 P 1 BRR UNIVERSIDAD
NIT ID (Original Format)
804016305
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Toshiba America Business Solutions
Shipper (Original Format)
TOSHIBA AMERICA BUSINESS SOLUTIONS, INC
25530 COMMERCENTRE DR., LAKE, CA 92
Shipper Domestic HQ
Toshiba America Bus.Solution
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
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
Air
Transport Document
906-13239564
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
8443990000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXX X XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
1085.0
Item Quantity Unit
U
Gross Weight (kg)
25.0
Net Weight (kg)
22.5
Value of Goods, CIF (USD)
$6,901
Value of Goods, FOB (USD)
$6,558
Freight Cost
310.0
Freight Value
342.79
Insurance Cost
32.79
Total Tax Paid
5491000
Acceptance Date
2025-03-27
Acceptance Number
32025000721055
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
418201
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6901.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
25
Document Identifier
452587628
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000721055
Import Type
1
Incomex Office
99
Invoice Date
2025-02-18
Invoice Number
20773616
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
68001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-03-07
Payment Form
1
Payment Value
5491000
Preprinted Number
32025000721055
Subheadings
1
Tariff Base
28900210
User Type
23
Value Added Tax Base
28900210
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5491000
Value Added Tax Total
5491000
Verification Number
1