Bill of Lading Number
575012105539
Shipment Date
2022-01-26
Filing Date
2022-01-26
Consignee
Impointer S.A.S.
Consignee (Original Format)
IMPOINTER S.A.S.
CR 8 38 48 BRR SAN ESTEBAN
NIT ID (Original Format)
900701630
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
66
Shipper
Global Technology Supply Gts
Shipper (Original Format)
GLOBAL TECHNOLOGY SUPPLY GTS
8333 NW 53 STREET SUITE 450 DORAL ,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Germany
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
170230
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025809000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.61
Net Weight (kg)
3.43
Value of Goods, CIF (USD)
$276
Value of Goods, FOB (USD)
$266
Freight Cost
3.35
Freight Value
9.45
Insurance Cost
0.13
Total Tax Paid
209000
Acceptance Date
2022-01-26
Acceptance Number
32022000112729
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
910006
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
275.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
66
Document Identifier
381484689
Document Type
N
Exchange Rate
3980.8
Flag Code
169
Identification Formula
3.2022000112729E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-17
Invoice Number
GTS22-002
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
66001.0
Number Packages
2
Other Costs
5.97
Packaging Code
CT
Payment Date
2022-01-21
Payment Form
1
Payment Value
209000
Preprinted Number
32022000112729
Subheadings
17
Tariff Base
1097507
User Type
23
Value Added Tax Base
1097507
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
209000
Value Added Tax Total
209000
Verification Number
3