Bill of Lading Number
575012626239
Shipment Date
2022-08-31
Filing Date
2022-08-31
Consignee
Evolucion En Computo S.A.
Consignee (Original Format)
EVOLUCION EN COMPUTO S.A.
KM 3 4 VIA SIBERIA CENTRO EMPRESARIAL
NIT ID (Original Format)
900048578
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Corsair Memory Inc.
Shipper (Original Format)
CORSAIR MEMORY INC.
47100 BAYSIDE PARKWAY, CA 94538
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTO S.A. LITECAR S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
0084881
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
8473300000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXX XXXXXXXX XXXX XXX XXXXX XXXXXXX XX XXXXXXX X XXXXXX
Item Quantity
718.0
Item Quantity Unit
U
Gross Weight (kg)
5550.27
Net Weight (kg)
4995.25
Value of Goods, CIF (USD)
$59,233
Value of Goods, FOB (USD)
$51,472
Freight Cost
7598.54
Freight Value
7760.99
Insurance Cost
162.45
Total Tax Paid
49608000
Acceptance Date
2022-08-31
Acceptance Number
32022001219896
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
167211
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
59232.99
Declaration Type
1
Declarer Verification Number
7
Deposit Code
502
Destination Providence
25
Document Identifier
394689473
Document Type
N
Exchange Rate
4407.95
Flag Code
169
Identification Formula
3.2022001219896E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-14
Invoice Number
13173904
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
25214.0
Number Packages
781
Packaging Code
CT
Payment Date
2022-07-19
Payment Form
5
Payment Value
49608000
Preprinted Number
32022001219896
Subheadings
3
Tariff Base
261096058
User Type
23
Value Added Tax Base
261096058
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49608000
Value Added Tax Total
49608000
Verification Number
3