Bill of Lading Number
575013307776
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Distoner S.A.S.
Consignee (Original Format)
DISTONER S.A.S.
CR 21 33 A 08
NIT ID (Original Format)
900345043
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Best Office Systems International Corp.
Shipper (Original Format)
BEST OFFICE SYSTEMS INTERNATIONAL CORP.
1890 NW 97 AVE.MIAMI, FL 33172
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Japan
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
XPL001000-574
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
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXX XX XXXXXX
Item Quantity
254.0
Item Quantity Unit
U
Gross Weight (kg)
372.52
Net Weight (kg)
335.28
Value of Goods, CIF (USD)
$11,576
Value of Goods, FOB (USD)
$10,932
Freight Cost
385.3
Freight Value
644.04
Insurance Cost
14.21
Total Tax Paid
9731000
Acceptance Date
2023-04-17
Acceptance Number
32023000506777
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
446888
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11576.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
409596542
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000506777.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-05
Invoice Number
80736
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
244.53
Packaging Code
BT
Payment Date
2023-04-11
Payment Form
1
Payment Value
9731000
Preprinted Number
32023000506777
Subheadings
3
Tariff Base
51213517
User Type
23
Value Added Tax Base
51213517
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9731000
Value Added Tax Total
9731000
Verification Number
6