Bill of Lading Number
575014303661
Shipment Date
2024-04-15
Filing Date
2024-04-15
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)
Diversified Computer Supplies
4435 Concourse Dr, Ann Arbor, MI 48
Shipper Global HQ
Diversified Computer Supplies Inc.
Shipper Domestic HQ
Diversified Computer Supplies Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
HAWB15186ATL
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXX
Item Quantity
5.14
Item Quantity Unit
KG
Gross Weight (kg)
5.72
Net Weight (kg)
5.14
Value of Goods, CIF (USD)
$636
Value of Goods, FOB (USD)
$617
Freight Cost
17.08
Freight Value
18.13
Insurance Cost
1.05
Total Tax Paid
750000
Acceptance Date
2024-04-15
Acceptance Number
32024000504135
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
936457
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
635.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
435434950
Document Type
N
Exchange Rate
3820.1
Flag Code
169
Identification Formula
32024000504135.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-27
Invoice Number
6272082
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-04-04
Payment Form
5
Payment Value
750000
Preprinted Number
32024000504135
Subheadings
3
Tariff Base
2428017
Tariff Percentage
10.0
Tariff Subtotal
243000
Tariff Total
243000
User Type
23
Value Added Tax Base
2671017
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
507000
Value Added Tax Total
507000
Verification Number
8