Bill of Lading Number
575013515771
Shipment Date
2023-07-08
Filing Date
2023-07-08
Consignee
Gmi Computer Colombia S.A.S
Consignee (Original Format)
GMI COMPUTER COLOMBIA S.A.S
CL 94 13 18 AP 408 ED TOULOUSE
NIT ID (Original Format)
901575439
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Top Business Importer Corp.
Shipper (Original Format)
TOP BUSINESS IMPORTER CORP
1750 NW 107 AV NORTH MEZZ, OFNM8 MI
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXX XXXXXXXX XX XXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
90.68
Net Weight (kg)
81.61
Value of Goods, CIF (USD)
$861
Value of Goods, FOB (USD)
$843
Freight Cost
16.87
Freight Value
18.2
Insurance Cost
1.33
Total Tax Paid
686000
Acceptance Date
2023-07-07
Acceptance Number
352023000300853
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
172685
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
861.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
413858886
Document Type
N
Exchange Rate
4191.28
Flag Code
434
Identification Formula
35202300030085.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
TBI 20230006
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
200
Packaging Code
PK
Payment Date
2023-05-24
Payment Form
10
Payment Value
686000
Preprinted Number
352023000300853
Subheadings
41
Tariff Base
3610662
User Type
23
Value Added Tax Base
3610662
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
686000
Value Added Tax Total
686000
Verification Number
5