Bill of Lading Number
575013099632
Shipment Date
2023-02-02
Filing Date
2023-02-02
Consignee
Gtd Colombia S.A.S.
Consignee (Original Format)
GTD COLOMBIA S.A.S.
CL 53 45 112 P 24
NIT ID (Original Format)
900195679
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Data Hardware Depot
Shipper (Original Format)
DATA HARDWARE DEPOT, LP
506 CHAPALA STREET. SANTA BARBARA 9
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
S00098977
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
8504409090
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.3
Net Weight (kg)
2.07
Value of Goods, CIF (USD)
$738
Value of Goods, FOB (USD)
$710
Freight Cost
23.03
Freight Value
28.18
Insurance Cost
5.15
Total Tax Paid
636000
Acceptance Date
2023-02-02
Acceptance Number
902023000016995
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
434124
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
738.18
Declaration Type
1
Deposit Code
4802
Destination Providence
5
Document Identifier
405743938
Document Type
L
Exchange Rate
4531.75
Flag Code
169
Identification Formula
90202300001699.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-11
Invoice Number
51140
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
40001722.000000
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-01-20
Payment Form
1
Payment Value
636000
Preprinted Number
902023000016995
Subheadings
3
Tariff Base
3345247
User Type
23
Value Added Tax Base
3345247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
636000
Value Added Tax Total
636000
Verification Number
9