Bill of Lading Number
575015411496
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Evolucion En Computo S.A.
Consignee (Original Format)
EVOLUCION EN COMPUTO S.A.
KM 3 4 VIA SIBERIA CENTRO EMPRESARIAL
NIT ID (Original Format)
900048578
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Flytec Computers
Shipper (Original Format)
FLYTEC COMPUTERS
3043 NW 107 AVE.DORAL, FL 33172
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
Vietnam
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
HAWB-43439
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517710000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
78.3
Net Weight (kg)
70.47
Value of Goods, CIF (USD)
$17,172
Value of Goods, FOB (USD)
$17,005
Freight Cost
82.13
Freight Value
167.15
Insurance Cost
85.02
Total Tax Paid
13548000
Acceptance Date
2025-03-31
Acceptance Number
32025000737441
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
422364
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
17171.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
452677229
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000737441
Import Type
1
Incomex Office
99
Invoice Date
2025-03-24
Invoice Number
626124
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
25214.0
Number Packages
7
Packaging Code
CT
Payment Date
2025-03-25
Payment Form
5
Payment Value
13548000
Preprinted Number
32025000737441
Subheadings
7
Tariff Base
71307403
User Type
23
Value Added Tax Base
71307403
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13548000
Value Added Tax Total
13548000
Verification Number
9