Bill of Lading Number
52084953
Shipment Date
2023-03-11
Filing Date
2023-03-11
Consignee
Compumax Computer S.A.S.
Consignee (Original Format)
COMPUMAX COMPUTER S.A.S.
CL 41 35 47 BRR EL PRADO
NIT ID (Original Format)
804005914
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
68
Consignee Global HQ
Compumax Computer S.A.S.
Consignee Domestic HQ
Compumax Computer S.A.S.
Shipper
Clevo Co.
Shipper (Original Format)
CLEVO CO
NO 129 XINGDE RD, SANCHONG DIST
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
Taiwan, China
Transport Method
Truck
Transport Document
95452084953
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
8471300000
Goods Shipped
XX XXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XX XXX XX XX XXXXX XX XXXXXXX XX XX XX XXXXXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.9
Value of Goods, CIF (USD)
$433
Value of Goods, FOB (USD)
$392
Freight Cost
39.46
Freight Value
40.37
Insurance Cost
0.91
Acceptance Date
2023-03-11
Acceptance Number
32023000336646
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
185437
Customs Agent
30
Customs Code
C234
Customs Declaration
3
Customs Value
432.53
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
68
Document Identifier
407928411
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000336646.000000
Import Type
1
Incomex Office
99
Invoice Date
2021-06-28
Invoice Number
NKE21060200,20
Legal Representative Document
804005914.000000
Legal Representative Name
COMPUMAX COMPUTER S.A.S
Municipality
68001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-03-07
Payment Form
1
Preprinted Number
32023000336646
Subheadings
1
Tariff Base
2100292
User Type
23
Value Added Tax Base
2100341
Verification Number
7