Bill of Lading Number
575012605295
Shipment Date
2022-08-12
Filing Date
2022-08-12
Consignee
Eurocol Renting Sas
Consignee (Original Format)
EUROCOL RENTING SAS
AUT MEDELLIN KM 1 5 VIA SIBERIA BG 3 L
NIT ID (Original Format)
900607320
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Compuplanet Corp
Shipper (Original Format)
COMPUPLANET GROUP CORP.
8366 NW 66 ST MIAMI, FL 33166
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
Air
Transport Document
2153282
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
XXX XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
39.0
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$9,131
Value of Goods, FOB (USD)
$8,680
Freight Cost
220.0
Freight Value
451.43
Insurance Cost
6.08
Total Tax Paid
7405000
Acceptance Date
2022-08-12
Acceptance Number
32022001122265
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
142764
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9131.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
392344487
Document Type
N
Exchange Rate
4268.3
Flag Code
169
Identification Formula
3.2022001122265E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-05
Invoice Number
CP2170
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
25214.0
Number Packages
3
Other Costs
225.35
Packaging Code
PK
Payment Date
2022-08-08
Payment Form
5
Payment Value
7405000
Preprinted Number
32022001122265
Subheadings
1
Tariff Base
38975683
User Type
23
Value Added Tax Base
38975683
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7405000
Value Added Tax Total
7405000
Verification Number
6