Bill of Lading Number
58001
Shipment Date
2017-12-27
Filing Date
2017-12-27
Consignee
Colombiana De Software Y Hardware Colsof S.A.
Consignee (Original Format)
COLOMBIANA DE SOFTWARE Y HARDWARE COLSOF S.A.
VIA SIBERIA COTA 100 (!) MTS BOD 2
NIT ID (Original Format)
800015583
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Alavista Solutions Inc.
Shipper (Original Format)
ALAVISTA SOLUTIONS INC,
1095 EVERGREEN CIRCLE SUITE 200 THE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA 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
729-7735-8131
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 XXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
6.43
Net Weight (kg)
6.4
Value of Goods, CIF (USD)
$6,475
Value of Goods, FOB (USD)
$6,314
Freight Cost
129.39
Freight Value
160.96
Insurance Cost
31.57
Total Tax Paid
3646000
Acceptance Date
2017-12-27
Acceptance Number
32017001984603
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
701833
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
6475.39
Declaration Type
1
Declarer Verification Number
5
Deposit Code
974
Destination Providence
25
Document Identifier
297069200
Document Type
N
Exchange Rate
2963.58
Flag Code
169
Identification Formula
32017001984603
Import Type
1
Incomex Office
99
Invoice Date
2017-11-15
Invoice Number
FA1711-0076
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-12-07
Payment Form
1
Payment Value
3646000
Preprinted Number
32017001984603
Subheadings
3
Tariff Base
19190336
User Type
23
Value Added Tax Base
19190336
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3646000
Value Added Tax Total
3646000
Verification Number
8