Bill of Lading Number
52095083
Shipment Date
2023-07-10
Filing Date
2023-07-10
Consignee
Compumax Computer S.A.S.
Consignee (Original Format)
COMPUMAX COMPUTER S.A.S.
CL 41 35 47 BRR EL PRADO
NIT ID (Original Format)
804005914
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
68
Consignee Global HQ
Compumax Computer S.A.S.
Consignee Domestic HQ
Compumax Computer S.A.S.
Shipper
G B T Inc.
Shipper (Original Format)
G B T INC
17358 RAILROAD STREET
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
COMPUMAX COMPUTER S.A.S.
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
95452095083
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
8471490000
Goods Shipped
XX XXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XXX XXX XX XXX XXXX XX XXX XXXXX X XXX XXX XXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.02
Net Weight (kg)
9.51
Value of Goods, CIF (USD)
$211
Value of Goods, FOB (USD)
$202
Freight Cost
8.61
Freight Value
9.03
Insurance Cost
0.42
Acceptance Date
2023-07-10
Acceptance Number
32023000930063
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
504048
Customs Agent
30
Customs Code
C234
Customs Declaration
3
Customs Value
156.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
68
Document Identifier
414065834
Document Type
N
Exchange Rate
4195.93
Flag Code
169
Identification Formula
32023000930063.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-09
Invoice Number
UI-2311724
Legal Representative Document
804005914.000000
Legal Representative Name
COMPUMAX COMPUTER S.A.S.
Municipality
68001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-07-10
Payment Form
1
Preprinted Number
32023000930063
Subheadings
1
Tariff Base
654565
User Type
23
Value Added Tax Base
883747
Verification Number
5