Bill of Lading Number
520124187
Shipment Date
2024-04-29
Filing Date
2024-04-29
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
Avnet Technology Solutions Lac
Shipper (Original Format)
AVT TECHNOLOGY SOLUTIONS LLC
3320 NW 67TH AVENUE
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
954520124187
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
159.0
Item Quantity Unit
U
Gross Weight (kg)
1470.75
Net Weight (kg)
1397.21
Value of Goods, CIF (USD)
$64,515
Value of Goods, FOB (USD)
$63,417
Freight Cost
963.23
Freight Value
1097.99
Insurance Cost
134.76
Acceptance Date
2024-04-29
Acceptance Number
32024000581702
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
316846
Customs Code
C234
Customs Declaration
3
Customs Value
64057.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
68
Document Identifier
435968388
Document Type
N
Exchange Rate
3964.59
Flag Code
169
Identification Formula
32024000581702.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-20
Invoice Number
8000415561
Legal Representative Document
804005914.000000
Legal Representative Name
COMPUMAX COMPUTER S.A.S.
Municipality
68001.0
Number Packages
318
Packaging Code
CT
Payment Date
2024-04-29
Payment Form
1
Preprinted Number
32024000581702
Subheadings
1
Tariff Base
253960178
User Type
23
Value Added Tax Base
255776436
Verification Number
6