Bill of Lading Number
575015034919
Shipment Date
2024-12-03
Filing Date
2024-12-03
Consignee
Lifecycle Solutions Colombia Lcs Sas
Consignee (Original Format)
LIFECYCLE SOLUTIONS COLOMBIA LCS SAS
CR 15 76 39 OF 201
NIT ID (Original Format)
900102022
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Epc Executive Personal Computers
Shipper (Original Format)
EPC EXECUTIVE PERSONAL COMPUTERS, INC
3941 HARRY S TRUMAN BOULEVARD
Shipper Domestic HQ
Csi Leasing
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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: 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
8471500000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
32.92
Net Weight (kg)
29.63
Value of Goods, CIF (USD)
$1,447
Value of Goods, FOB (USD)
$1,400
Freight Cost
23.66
Freight Value
47.12
Insurance Cost
2.8
Total Tax Paid
1211000
Acceptance Date
2024-12-03
Acceptance Number
32024001695548
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
262761
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1447.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
447913196
Document Type
L
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001695548.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-29
Invoice Number
SO-1214808
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
40006918.000000
Municipality
11001.0
Number Packages
16
Other Costs
20.66
Packaging Code
BT
Payment Date
2024-11-29
Payment Form
8
Payment Value
1211000
Preprinted Number
32024001695548
Subheadings
2
Tariff Base
6376242
User Type
23
Value Added Tax Base
6376242
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1211000
Value Added Tax Total
1211000
Verification Number
2
United States
中文