Bill of Lading Number
575012479262
Shipment Date
2022-06-30
Filing Date
2022-06-30
Consignee
Eurocol Renting Sas
Consignee (Original Format)
EUROCOL RENTING SAS
AUT MEDELLIN KM 3 5 BG 35 ET 2 TER DE
NIT ID (Original Format)
900607320
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Compuplanet Corp
Shipper (Original Format)
COMPUPLANET GROUP CORP.
8366 NW 66 ST MIAMI, FL 33166
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA, NIVEL 1
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
2153261
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
XXX XX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
59.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$25,465
Value of Goods, FOB (USD)
$24,875
Freight Cost
220.0
Freight Value
589.88
Insurance Cost
124.38
Total Tax Paid
19686000
Acceptance Date
2022-06-30
Acceptance Number
32022000895855
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
87735
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
25464.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
105036375
Document Type
N
Exchange Rate
4068.75
Flag Code
169
Identification Formula
3.2022000895855E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-24
Invoice Number
CP2137
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA, NIVEL 1
Municipality
25214.0
Number Packages
5
Other Costs
245.5
Packaging Code
PK
Payment Date
2022-06-27
Payment Form
5
Payment Value
19686000
Preprinted Number
32022000895855
Subheadings
1
Tariff Base
103610231
Value Added Tax Base
103610231
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19686000
Value Added Tax Total
19686000
Verification Number
7