Bill of Lading Number
575013229080
Shipment Date
2023-03-15
Filing Date
2023-03-15
Consignee
Impresistem SA
Consignee (Original Format)
IMPRESISTEM S A S
AUT MEDELLIN CL 80 KM 2
NIT ID (Original Format)
800091549
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Dynabook Americas Inc.
Shipper (Original Format)
DYNABOOK AMERICAS, INC.
5241 CALIFORNIA AVENUE, SUITE 100 I
Shipper Domestic HQ
Dynabook Americas Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
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
HAWB21230
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
8471300000
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
24.22
Net Weight (kg)
21.8
Value of Goods, CIF (USD)
$4,132
Value of Goods, FOB (USD)
$4,097
Freight Cost
33.41
Freight Value
34.74
Insurance Cost
1.33
Total Tax Paid
3728000
Acceptance Date
2023-03-15
Acceptance Number
32023000359848
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
196795
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
4131.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
25
Document Identifier
408318217
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000359848.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-24
Invoice Number
13854649
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
25214.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-03-10
Payment Form
1
Payment Value
3728000
Preprinted Number
32023000359848
Subheadings
3
Tariff Base
19620022
User Type
23
Value Added Tax Base
19620022
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3728000
Value Added Tax Total
3728000
Verification Number
6