Bill of Lading Number
575015641273
Filing Date
2025-06-03
Shipment Date
2025-06-03
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 Inc.
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
Transport Document
EAMIA25052772-6
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
102.0
Item Quantity Unit
U
Gross Weight (kg)
58.19
Net Weight (kg)
52.37
Value of Goods, CIF (USD)
$5,381
Value of Goods, FOB (USD)
$5,293
Freight Cost
44.12
Freight Value
88.62
Insurance Cost
10.59
Total Tax Paid
4199000
Acceptance Date
2025-06-03
Acceptance Number
32025001060643
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
510438
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5381.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
456220188
Document Type
L
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001060643
Import Type
1
Incomex Office
3
Invoice Date
2025-03-03
Invoice Number
SO 1236955
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
40012368.000000
Municipality
11001.0
Number Packages
6
Other Costs
33.91
Packaging Code
BT
Payment Date
2025-05-30
Payment Form
8
Payment Value
4199000
Preprinted Number
32025001060643
Subheadings
2
Tariff Base
22100280
User Type
23
Value Added Tax Base
22100280
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4199000
Value Added Tax Total
4199000
Verification Number
2
United States
中文