Bill of Lading Number
575014794719
Shipment Date
2024-10-01
Filing Date
2024-10-01
Consignee
Solucion Total En Computadores S.A.S.
Consignee (Original Format)
SOLUCION TOTAL EN COMPUTADORES S.A.S.
CL 49 SUR 45 A 300 OF 2102
NIT ID (Original Format)
811019911
Consignee Class
02
Consignee Province
5
Shipper
Ibarcode Solutions Co., Ltd.
Shipper (Original Format)
IBARCODE SOLUTIONS CO LTD
LOGGAND DISTRICT SHEN ZHEN GUANG DO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
778535005897
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
8443990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.04
Net Weight (kg)
0.94
Value of Goods, CIF (USD)
$560
Value of Goods, FOB (USD)
$540
Freight Cost
14.86
Freight Value
19.81
Insurance Cost
2.4
Total Tax Paid
445000
Acceptance Date
2024-10-01
Acceptance Number
902024000163225
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
556409
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
559.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
445246834
Document Type
L
Exchange Rate
4188.11
Flag Code
249
Identification Formula
90202400016322.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-16
Invoice Number
STC240816
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
40021029.000000
Municipality
5266.0
Number Packages
1
Other Costs
2.55
Packaging Code
PK
Payment Date
2024-09-14
Payment Form
1
Payment Value
445000
Preprinted Number
902024000163225
Subheadings
7
Tariff Base
2343708
User Type
23
Value Added Tax Base
2343708
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
445000
Value Added Tax Total
445000
Verification Number
6