Bill of Lading Number
575015007239
Shipment Date
2024-12-04
Filing Date
2024-12-04
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
Air
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528520000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
1113.0
Net Weight (kg)
1001.7
Value of Goods, CIF (USD)
$2,016
Value of Goods, FOB (USD)
$1,200
Freight Cost
670.0
Freight Value
816.0
Insurance Cost
6.0
Total Tax Paid
1688000
Acceptance Date
2024-12-04
Acceptance Number
32024001703109
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
265149
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2016.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
447951177
Document Type
L
Exchange Rate
4406.16
Flag Code
249
Identification Formula
32024001703109.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-08
Invoice Number
SO-1211092
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
40026023.000000
Municipality
11001.0
Number Packages
4
Other Costs
140.0
Packaging Code
PK
Payment Date
2024-11-19
Payment Form
1
Payment Value
1688000
Preprinted Number
32024001703109
Subheadings
1
Tariff Base
8882819
User Type
23
Value Added Tax Base
8882819
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1688000
Value Added Tax Total
1688000
Verification Number
8