Bill of Lading Number
575014344636
Shipment Date
2024-05-20
Filing Date
2024-05-20
Consignee
Inversiones Fandino Silva Sas
Consignee (Original Format)
INVERSIONES FANDInO SILVA SAS
CL 172 A 21 A 39
NIT ID (Original Format)
901781638
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Allplus Technology Distribution
Shipper (Original Format)
ALL PLUS TECHNOLOGY DISTRIBUTION
2105 NW 102 AVE- SUITE 1 DORAL FL 3
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
045-44709840
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
8208900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
0.74
Net Weight (kg)
0.63
Value of Goods, CIF (USD)
$375
Value of Goods, FOB (USD)
$372
Freight Cost
0.77
Freight Value
2.99
Insurance Cost
2.22
Total Tax Paid
273000
Acceptance Date
2024-05-20
Acceptance Number
32024000676084
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
982791
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
375.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
437960332
Document Type
N
Exchange Rate
3828.98
Flag Code
211
Identification Formula
32024000676084.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-22
Invoice Number
224879
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-04-22
Payment Form
5
Payment Value
273000
Preprinted Number
32024000676084
Subheadings
11
Tariff Base
1437667
User Type
23
Value Added Tax Base
1437667
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
273000
Value Added Tax Total
273000
Verification Number
9