Bill of Lading Number
520154618
Shipment Date
2025-03-28
Filing Date
2025-03-28
Consignee
Compumax Computer S.A.S.
Consignee (Original Format)
COMPUMAX COMPUTER S.A.S.
CR 35 53 07 OF 703 ED ANDES CENTER
NIT ID (Original Format)
804005914
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
68
Shipper
Allplus Computer Systems Corp
Shipper (Original Format)
ALLPLUS COMPUTER SYSTEMS CORP
2105 NW 102 AVE SUITE 1
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
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
954520154618
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 XXXX XXX XXXXXXXX XXXXXXXXXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
326.4
Net Weight (kg)
310.08
Value of Goods, CIF (USD)
$10,500
Value of Goods, FOB (USD)
$9,980
Freight Cost
497.51
Freight Value
519.82
Insurance Cost
22.31
Acceptance Date
2025-03-28
Acceptance Number
32025000726026
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
243433
Customs Code
C234
Customs Declaration
3
Customs Value
10499.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
68
Document Identifier
452607131
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000726026
Import Type
1
Incomex Office
99
Invoice Date
2024-09-19
Invoice Number
229204
Legal Representative Document
804005914.000000
Legal Representative Name
COMPUMAX COMPUTER S.A.S.
Municipality
68001.0
Number Packages
68
Packaging Code
CT
Payment Date
2025-03-27
Payment Form
1
Preprinted Number
32025000726026
Subheadings
1
Tariff Base
43967919
User Type
23
Value Added Tax Base
43969343
Verification Number
1