Bill of Lading Number
520106504
Shipment Date
2023-10-31
Filing Date
2023-10-31
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
02
Consignee Province
68
Consignee Global HQ
Compumax Computer S.A.S.
Consignee Domestic HQ
Compumax Computer S.A.S.
Shipper
Allplus Computer Systems Corp
Shipper (Original Format)
ALLPLUS COMPUTER SYSTEMS CORP
2105 NW 102 AVE SUITE 1
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
COMPUMAX COMPUTER S.A.S.
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
954520106504
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
8471490000
Goods Shipped
XX XXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XXX XXX XX XXX XXXX XX XXX XXXXX X XXX XXX XXXXXXXX XXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
98.5
Net Weight (kg)
93.57
Value of Goods, CIF (USD)
$3,215
Value of Goods, FOB (USD)
$3,036
Freight Cost
172.74
Freight Value
179.19
Insurance Cost
6.45
Acceptance Date
2023-10-31
Acceptance Number
32023001607049
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
798440
Customs Agent
30
Customs Code
C234
Customs Declaration
3
Customs Value
3119.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
68
Document Identifier
427116013
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001607049.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-24
Invoice Number
219540
Legal Representative Document
804005914.000000
Legal Representative Name
COMPUMAX COMPUTER S.A.S.
Municipality
681.0
Number Packages
20
Packaging Code
CT
Payment Date
2023-10-30
Payment Form
1
Preprinted Number
32023001607049
Subheadings
1
Tariff Base
12960961
User Type
23
Value Added Tax Base
13357384
United States
中文