Bill of Lading Number
575011975368
Shipment Date
2021-12-07
Filing Date
2021-12-07
Consignee
IBM De Colombia & Cia S.C.A.
Consignee (Original Format)
IBM DE COLOMBIA & CIA S C A
CR 53 100 25
NIT ID (Original Format)
860002120
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Compagnie Ibm France . Siege Social
Shipper (Original Format)
COMPAGNIE IBM FRANCE. SIEGE SOCIAL
17 AVENUE DE L´EUROPE 92275 BOIS-C
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
CDGA21175553
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX XXX XXXXXXXXXXXXX
Item Quantity
0.2
Item Quantity Unit
KG
Gross Weight (kg)
0.4
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$39
Value of Goods, FOB (USD)
$36
Freight Cost
2.7
Freight Value
2.72
Insurance Cost
0.02
Total Tax Paid
29000
Acceptance Date
2021-12-07
Acceptance Number
32021001518700
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
803631
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
39.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
378923650
Document Type
N
Exchange Rate
3945.18
Flag Code
275
Identification Formula
3.20210015187E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-23
Invoice Number
MOPAAR515
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-11-30
Payment Form
1
Payment Value
29000
Preprinted Number
32021001518700
Subheadings
3
Tariff Base
154414
User Type
23
Value Added Tax Base
154414
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
1