Bill of Lading Number
4476666
Shipment Date
2025-03-04
Filing Date
2025-03-04
Consignee
Tecno Trade Colombia S.A.S
Consignee (Original Format)
TECNO TRADE COLOMBIA S.A.S
CL 163 62 95 TO 4 AP 807
NIT ID (Original Format)
901569364
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Epc Executive Personal Computers
Shipper (Original Format)
EXECUTIVE PERSONAL COMPUTERS, INC.
3941 HARRY S TRUMAN BOULEVARD ST.CH
Shipper Domestic HQ
Csi Leasing
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA 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
Truck
Transport Document
MIA EA9661-7
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
8471490000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XX X
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
107.21
Net Weight (kg)
96.49
Value of Goods, CIF (USD)
$2,564
Value of Goods, FOB (USD)
$2,400
Freight Cost
132.47
Freight Value
164.44
Insurance Cost
12.0
Acceptance Date
2025-03-04
Acceptance Number
32025000599767
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
176420
Customs Code
C234
Customs Declaration
3
Customs Value
2564.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
451688175
Document Type
L
Exchange Rate
4120.11
Flag Code
840
Identification Formula
32025000599767
Import Type
1
Incomex Office
3
Invoice Date
2024-12-27
Invoice Number
SO-1224223
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
40004599.000000
Municipality
11001.0
Number Packages
4
Other Costs
19.97
Packaging Code
PK
Payment Date
2025-02-07
Payment Form
1
Preprinted Number
32025000599767
Subheadings
3
Tariff Base
10565569
User Type
23
Value Added Tax Base
10565569
Verification Number
7