Bill of Lading Number
575013364249
Shipment Date
2023-05-10
Filing Date
2023-05-10
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)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Philippines
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
MEX0044844
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 XXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.42
Value of Goods, CIF (USD)
$805
Value of Goods, FOB (USD)
$604
Freight Cost
200.74
Freight Value
201.04
Insurance Cost
0.3
Total Tax Paid
706000
Acceptance Date
2023-05-10
Acceptance Number
32023000632366
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
345823
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
805.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
410857201
Document Type
N
Economic Activity
7290
Exchange Rate
4616.58
Flag Code
493
Identification Formula
32023000632366.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-24
Invoice Number
K37517
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-26
Payment Form
1
Payment Value
706000
Preprinted Number
32023000632366
Subheadings
1
Tariff Base
3717870
User Type
23
Value Added Tax Base
3717870
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
706000
Value Added Tax Total
706000
Verification Number
4