Bill of Lading Number
575013385515
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Datecsa S.A.
Consignee (Original Format)
DATECSA S.A.
CL 15 29 A 11 MD C PAR LOGISTICO
NIT ID (Original Format)
800136505
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Globallacceess Llc
Shipper (Original Format)
GLOBALLACCESS LLC
255 NE 69th ST UNIT C
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB12520
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8528620000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX XXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
37.93
Net Weight (kg)
34.14
Value of Goods, CIF (USD)
$1,540
Value of Goods, FOB (USD)
$1,404
Freight Cost
114.56
Freight Value
135.65
Insurance Cost
0.7
Total Tax Paid
1346000
Acceptance Date
2023-05-17
Acceptance Number
882023000039266
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
21321
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
1539.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24820
Destination Providence
76
Document Identifier
411601908
Document Type
N
Economic Activity
5163
Exchange Rate
4601.15
Flag Code
764
Identification Formula
88202300003926.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-10
Invoice Number
2650
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76892.0
Number Packages
5
Other Costs
20.39
Packaging Code
PK
Payment Date
2023-05-11
Payment Form
1
Payment Value
1346000
Preprinted Number
882023000039266
Subheadings
7
Tariff Base
7084161
User Type
23
Value Added Tax Base
7084161
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1346000
Value Added Tax Total
1346000