Bill of Lading Number
575015209818
Shipment Date
2025-01-31
Filing Date
2025-01-31
Consignee
Ibm De Colombia Sas
Consignee (Original Format)
IBM DE COLOMBIA SAS
CR 53 100 25
NIT ID (Original Format)
860002120
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ibm Corporation
Shipper (Original Format)
IBM CORPORATION
1 NEW ORCHARD ROAD., ARMONK NY USA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
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
MIA0652417
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
8473300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.3
Net Weight (kg)
0.24
Value of Goods, CIF (USD)
$1,035
Value of Goods, FOB (USD)
$777
Freight Cost
257.7
Freight Value
258.09
Insurance Cost
0.39
Total Tax Paid
835000
Acceptance Date
2025-01-31
Acceptance Number
32025000146539
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
83698
Customs Code
C100
Customs Declaration
3
Customs Value
1035.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
450605036
Document Type
L
Exchange Rate
4245.65
Flag Code
170
Identification Formula
32025000146539.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-21
Invoice Number
00620862
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
40002136.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-23
Payment Form
1
Payment Value
835000
Preprinted Number
32025000146539
Subheadings
1
Tariff Base
4395861
User Type
23
Value Added Tax Base
4395861
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
835000
Value Added Tax Total
835000
Verification Number
7