Bill of Lading Number
575014039381
Shipment Date
2024-01-15
Filing Date
2024-01-15
Consignee
Lenovo Asia Pacific Ltd. Sucursal Colombia
Consignee (Original Format)
LENOVO ASIA PACIFIC LIMITED SUCURSAL COLOMBIA
CL 99 14 49 TO EAR P 5
NIT ID (Original Format)
900030538
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ftg International Llc
Shipper (Original Format)
FTG INTERNATIONAL LLC
7807 BLUFF POINT DRIVE, #140 HOUSTO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
3658476135
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
8473300000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.42
Net Weight (kg)
0.42
Value of Goods, CIF (USD)
$4,418
Value of Goods, FOB (USD)
$4,365
Freight Cost
49.99
Freight Value
53.32
Insurance Cost
3.33
Total Tax Paid
3299000
Acceptance Date
2024-01-15
Acceptance Number
32024000056894
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
33281
Customs Agent
40
Customs Code
C100
Customs Declaration
3
Customs Value
4418.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
431129745
Document Type
N
Exchange Rate
3929.79
Flag Code
249
Identification Formula
32024000056894
Import Type
1
Incomex Office
99
Invoice Date
2023-12-29
Invoice Number
INV86017
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-12-29
Payment Form
3
Payment Value
3299000
Preprinted Number
32024000056894
Subheadings
1
Tariff Base
17362402
User Type
23
Value Added Tax Base
17362402
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3299000
Value Added Tax Total
3299000
Verification Number
1