Bill of Lading Number
575012350733
Shipment Date
2022-05-09
Filing Date
2022-05-09
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
11
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
2153230
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
XXX XX XXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXX X XXX XXXXXX XXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
427.0
Item Quantity Unit
U
Gross Weight (kg)
897.1
Net Weight (kg)
807.39
Value of Goods, CIF (USD)
$13,199
Value of Goods, FOB (USD)
$12,383
Freight Cost
807.39
Freight Value
816.06
Insurance Cost
8.67
Total Tax Paid
10247000
Acceptance Date
2022-05-09
Acceptance Number
32022000624985
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
26258
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
13199.06
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
386799879
Document Type
N
Exchange Rate
4086.08
Flag Code
249
Identification Formula
3.2022000624985E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-18
Invoice Number
CP2098
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2022-04-29
Payment Form
1
Payment Value
10247000
Preprinted Number
32022000624985
Subheadings
3
Tariff Base
53932415
User Type
23
Value Added Tax Base
53932415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10247000
Value Added Tax Total
10247000
Verification Number
4