Bill of Lading Number
3797264
Shipment Date
2022-02-03
Filing Date
2022-02-03
Consignee
Tsi Colombia Ltda
Consignee (Original Format)
TSI COLOMBIA LTDA
LT 5 A HC POTRERO CHICO BG 3 A PAR SA
NIT ID (Original Format)
900350653
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Centricsit
Shipper (Original Format)
CENTRICSIT
3140 Northwoods Pkwy St 700, Norcro
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS SA NIVEL 2
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
Truck
Transport Document
775744000716
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
8473300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX X XXXXXXX XXXX XX XXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
6.29
Net Weight (kg)
5.66
Value of Goods, CIF (USD)
$684
Value of Goods, FOB (USD)
$461
Freight Cost
221.04
Freight Value
223.35
Insurance Cost
2.31
Total Tax Paid
518000
Acceptance Date
2022-01-25
Acceptance Number
32022000103463
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
918363
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
684.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
381652106
Document Type
N
Exchange Rate
3980.8
Flag Code
249
Identification Formula
3.2022000103463E13
Import Type
99
Incomex Office
99
Invoice Date
2022-01-13
Invoice Number
SO149024
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS SA NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-01-13
Payment Form
99
Payment Value
518000
Preprinted Number
32022000103463
Subheadings
3
Tariff Base
2724818
User Type
23
Value Added Tax Base
2724818
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
518000
Value Added Tax Total
518000
Verification Number
4