Bill of Lading Number
4573407
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Datamemory Americas Colombia Sas
Consignee (Original Format)
DATAMEMORY AMERICAS COLOMBIA SAS
CR 7 127 48 OF 907
NIT ID (Original Format)
901734860
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Datamemory Americas Llc
Shipper (Original Format)
DATAMEMORY AMERICAS LLC
8333 NW 53 ST SUITE 450
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
DAWB20916
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
X X XX XX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXXXXXXXX XX XXXXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
13.17
Net Weight (kg)
11.85
Value of Goods, CIF (USD)
$7,750
Value of Goods, FOB (USD)
$7,568
Freight Cost
150.91
Freight Value
182.2
Insurance Cost
31.29
Total Tax Paid
5914000
Acceptance Date
2025-07-24
Acceptance Number
32025001348758
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
588296
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7750.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
458401413
Document Type
N
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001348758
Import Type
1
Incomex Office
99
Invoice Date
2025-07-10
Invoice Number
2658
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-14
Payment Form
5
Payment Value
5914000
Preprinted Number
32025001348758
Subheadings
2
Tariff Base
31127410
User Type
23
Value Added Tax Base
31127410
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5914000
Value Added Tax Total
5914000
Verification Number
9
United States
中文