Bill of Lading Number
575013253806
Shipment Date
2023-03-28
Filing Date
2023-03-28
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 International Ltd.
Shipper (Original Format)
IBarcode Solutions International LTD
5-9, Guangyayuan road.Longgang Dist
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
395868876231
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
8471700000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XX XXXXXXX XXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
4.11
Net Weight (kg)
3.69
Value of Goods, CIF (USD)
$831
Value of Goods, FOB (USD)
$680
Freight Cost
124.78
Freight Value
151.11
Insurance Cost
3.03
Total Tax Paid
751000
Acceptance Date
2023-03-28
Acceptance Number
902023000048368
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
444547
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
831.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
408676543
Document Type
L
Exchange Rate
4755.12
Flag Code
249
Identification Formula
90202300004836.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-28
Invoice Number
STC230228
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
40005767.000000
Municipality
5266.0
Number Packages
1
Other Costs
23.3
Packaging Code
PK
Payment Date
2023-03-20
Payment Form
1
Payment Value
751000
Preprinted Number
902023000048368
Subheadings
4
Tariff Base
3952028
User Type
23
Value Added Tax Base
3952028
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
751000
Value Added Tax Total
751000
Verification Number
3
China
中文