Bill of Lading Number
575008521901
Shipment Date
2018-01-11
Filing Date
2018-01-11
Consignee
Compucom S A S
Consignee (Original Format)
COMPUCOM S A S
CR 8 A 99 51 OF 203
NIT ID (Original Format)
860353611
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
General Trading And Engineering Co. Llc. Ctec
Shipper (Original Format)
GENERAL TRADING AND ENGINEERING COMPANY LLC. CTEC
1100 NW 163 SUITE R1 MIAMI FL,33169
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS PANADUANAS 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
R81LAX-700131422
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
XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
32.0
Net Weight (kg)
28.8
Value of Goods, CIF (USD)
$6,616
Value of Goods, FOB (USD)
$6,100
Freight Cost
485.0
Freight Value
515.5
Insurance Cost
30.5
Total Tax Paid
3627000
Acceptance Date
2018-01-11
Acceptance Number
32018000041875
Bank Branch ID
808
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
50480
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6615.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
297470947
Document Type
N
Exchange Rate
2885.76
Flag Code
580
Identification Formula
32018000041875
Import Type
1
Incomex Office
99
Invoice Date
2017-12-20
Invoice Number
INV017024
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-12-27
Payment Form
1
Payment Value
3627000
Preprinted Number
32018000041875
Subheadings
1
Tariff Base
19090745
Total Paid
3627000
User Type
23
Value Added Tax Base
19090745
Value Added Tax Paid
3627000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3627000
Value Added Tax Total
3627000
Verification Number
8
中文
United States
