Bill of Lading Number
575012301517
Shipment Date
2022-04-18
Filing Date
2022-04-18
Consignee
Distoner S.A.S.
Consignee (Original Format)
DISTONER S.A.S.
CR 21 33 A 08
NIT ID (Original Format)
900345043
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Diversified Computer Supplies
Shipper (Original Format)
DCS - DIVERSIFIED COMPUTER SUPPLIES INC.
4435 CONCOURSE DRIVE ANN ARBOR, MI
Shipper Global HQ
Diversified Computer Supplies Inc.
Shipper Domestic HQ
Diversified Computer Supplies Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Japan
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
XPL 001000-507
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
8443990000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXXX XXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.99
Net Weight (kg)
1.79
Value of Goods, CIF (USD)
$136
Value of Goods, FOB (USD)
$130
Freight Cost
2.41
Freight Value
5.66
Insurance Cost
0.17
Total Tax Paid
96000
Acceptance Date
2022-04-18
Acceptance Number
32022000509382
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
24
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
135.66
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
385578525
Document Type
N
Exchange Rate
3736.7
Flag Code
169
Identification Formula
3.2022000509382E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-08
Invoice Number
5862695
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
3.08
Packaging Code
BT
Payment Date
2022-04-06
Payment Form
1
Payment Value
96000
Preprinted Number
32022000509382
Subheadings
2
Tariff Base
506921
User Type
23
Value Added Tax Base
506921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96000
Value Added Tax Total
96000
Verification Number
5
United States
中文