Bill of Lading Number
575013315276
Shipment Date
2023-04-20
Filing Date
2023-04-20
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 International Business Machine Corp.
Shipper (Original Format)
IBM CORPORATION INTERNATIONAL BUSINESS MACHINES
1 NEW ORCHARD ROAD., ARMONK NY USA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
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
625589164182
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.27
Value of Goods, CIF (USD)
$1,592
Value of Goods, FOB (USD)
$1,407
Freight Cost
183.82
Freight Value
184.52
Insurance Cost
0.7
Total Tax Paid
1338000
Acceptance Date
2023-04-20
Acceptance Number
32023000533333
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
292537
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1591.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
409789147
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000533333.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-14
Invoice Number
00207206
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
2023-04-14
Payment Form
1
Payment Value
1338000
Preprinted Number
32023000533333
Subheadings
1
Tariff Base
7042774
User Type
23
Value Added Tax Base
7042774
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1338000
Value Added Tax Total
1338000
Verification Number
3
中文
United States
