Bill of Lading Number
575012482507
Shipment Date
2022-07-22
Filing Date
2022-07-22
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
02
Consignee Province
11
Shipper
General Trading And Engineering Co. Llc.
Shipper (Original Format)
GENERAL TRADING AND ENGINEERING COMPANY LLC
1100 NW 163 DR SUITE B1.MIAMI FL 33
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
006-54098516
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
8471300000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.24
Net Weight (kg)
2.92
Value of Goods, CIF (USD)
$1,865
Value of Goods, FOB (USD)
$1,800
Freight Cost
57.84
Freight Value
65.38
Insurance Cost
7.54
Total Tax Paid
1602000
Acceptance Date
2022-07-22
Acceptance Number
32022001005566
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
113277
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1865.38
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25370
Destination Providence
11
Document Identifier
390736849
Document Type
N
Exchange Rate
4519.65
Flag Code
249
Identification Formula
3.2022001005566E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-29
Invoice Number
INV022005
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-06-30
Payment Form
1
Payment Value
1602000
Preprinted Number
32022001005566
Subheadings
2
Tariff Base
8430865
User Type
23
Value Added Tax Base
8430865
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1602000
Value Added Tax Total
1602000
Verification Number
7
中文
United States
