Bill of Lading Number
575013318990
Shipment Date
2023-04-26
Filing Date
2023-04-26
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 De Mexico Comercializacion Y Servicios S.A. De C.V.
Shipper (Original Format)
IBM DE MEXICO COMERCIALIZACION Y SERVICIOS S.DE R.L. DE C.V
ALFONSO NAPOLES GANDARA NO. 3111, 0
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
MEX0044571
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7.02
Net Weight (kg)
6.95
Value of Goods, CIF (USD)
$4,188
Value of Goods, FOB (USD)
$4,144
Freight Cost
41.9
Freight Value
43.97
Insurance Cost
2.07
Total Tax Paid
3609000
Acceptance Date
2023-04-26
Acceptance Number
32023000564591
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
308782
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
4188.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
409956086
Document Type
L
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000564591.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-03
Invoice Number
K36849
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
40006598.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-17
Payment Form
1
Payment Value
3609000
Preprinted Number
32023000564591
Subheadings
8
Tariff Base
18995983
User Type
23
Value Added Tax Base
18995983
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3609000
Value Added Tax Total
3609000
Verification Number
3