Bill of Lading Number
4493327
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Cisne Negro Inversiones S.A.S.
Consignee (Original Format)
CISNE NEGRO INVERSIONES S.A.S.
CR 13 94 A 26 OF 303
NIT ID (Original Format)
900454029
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Verbatim Americas Llc
Shipper (Original Format)
VERBATIM AMERICAS LLC
8210 UNIVERSITY EXECUTIVE PARK DR.-
Shipper Global HQ
Verbatim Americas Llc.
Shipper Domestic HQ
Verbatim Americas Llc.
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Taiwan, 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
XM2S02103578
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXX
Item Quantity
260.0
Item Quantity Unit
U
Gross Weight (kg)
39.07
Net Weight (kg)
35.16
Value of Goods, CIF (USD)
$890
Value of Goods, FOB (USD)
$850
Freight Cost
28.95
Freight Value
39.84
Insurance Cost
1.18
Total Tax Paid
708000
Acceptance Date
2025-03-27
Acceptance Number
32025000722966
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
241580
Customs Code
C200
Customs Declaration
3
Customs Value
889.84
Declaration Type
4
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
452592474
Document Type
L
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000722966
Import Type
1
Incomex Office
3
Invoice Date
2025-03-07
Invoice Number
691540243
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
40006405.000000
Municipality
11001.0
Number Packages
6674
Other Costs
9.71
Packaging Code
CT
Payment Date
2022-05-22
Payment Form
1
Payment Value
708000
Preprinted Number
32025000722966
Subheadings
3
Tariff Base
3726401
User Type
23
Value Added Tax Base
3726401
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
708000
Value Added Tax Total
708000
Verification Number
5
Colombia
中文