Bill of Lading Number
575013563260
Shipment Date
2023-07-24
Filing Date
2023-07-24
Consignee
Suministros Industriales De Colombia Sociedad Por Acciones S
Consignee (Original Format)
SUMINISTROS INDUSTRIALES DE COLOMBIA SOCIEDAD POR ACCIONES S
CL 73 28 B 17
NIT ID (Original Format)
860065726
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Global Technology Supply Gts
Shipper (Original Format)
GTS GLOBAL TECHNOLOGY SUPPLY
5930 N.W 99TH AVENUE-UNIT 11 MIAMI,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
United States
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
72941831602
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
8204120000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXXXXXXXXXXX X XXXXXXX XXXX XXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
10.48
Net Weight (kg)
9.43
Value of Goods, CIF (USD)
$1,707
Value of Goods, FOB (USD)
$1,698
Freight Cost
5.7
Freight Value
8.76
Insurance Cost
3.06
Total Tax Paid
1291000
Acceptance Date
2023-07-24
Acceptance Number
32023000989069
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
572060
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1706.63
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
414943788
Document Type
N
Exchange Rate
3980.2
Flag Code
249
Identification Formula
32023000989069.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-23
Invoice Number
GTS23-110
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-07-11
Payment Form
1
Payment Value
1291000
Preprinted Number
32023000989069
Subheadings
12
Tariff Base
6792729
User Type
23
Value Added Tax Base
6792729
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1291000
Value Added Tax Total
1291000
Verification Number
4