Bill of Lading Number
728834
Shipment Date
2011-03-29
Filing Date
2011-03-29
Consignee
Compumax Computer S.A.S.
Consignee (Original Format)
COMPUMAX COMPUTER S.A.S.
CL 41 35 39
NIT ID (Original Format)
804005914
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Compumax Computer S.A.S.
Consignee Domestic HQ
Compumax Computer S.A.S.
Shipper
Compumax Zona Franca S.A.
Shipper (Original Format)
COMPUMAX ZONA FRANCA S.A.
CARRERA106 NO. 15-25 MANZANA 15 LOT
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Air
Transport Document
919728834
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
8471490000
Goods Shipped
XXXX XXXXXXXXXX XXXXXX XXX XXX XXXXXXXX XXXX XXXXXX XXXXXXX XXX X XXXXX XXXXXXX XX XXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
37.2
Net Weight (kg)
36.0
Value of Goods, CIF (USD)
$985
Value of Goods, FOB (USD)
$955
Freight Cost
26.3
Freight Value
30.07
Insurance Cost
3.77
Total Tax Paid
82000
Acceptance Date
2011-03-29
Acceptance Number
32011000346507
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
89165
Customs Agent
9
Customs Code
C234
Customs Declaration
3
Customs Value
878.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
68
Document Identifier
175272948
Document Type
N
Economic Activity
5243
Exchange Rate
1865.11
Flag Code
249
Identification Formula
2011000300000
Import Type
99
Incomex Office
99
Invoice Date
2011-03-29
Invoice Number
EXP10461
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2011-03-29
Payment Form
99
Payment Value
82000
Preprinted Number
32011000346507
Subheadings
1
Tariff Base
1638909
Tariff Percentage
5.0
Tariff Subtotal
82000
Tariff Total
82000
User Type
23
Value Added Tax Base
1720909
Verification Number
2
Colombia
中文