Bill of Lading Number
575015179191
Shipment Date
2025-01-25
Filing Date
2025-01-25
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 Mfg. Solutions Pte., Ltd.
Shipper (Original Format)
IBM MANUFACTURING SOLUTIONS PTE. LTD
7 CHANGI BUSINESS PARK CENTRAL 1 SI
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Air
Transport Document
GDL0071776
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901109000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.16
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$21
Freight Cost
2.08
Freight Value
2.09
Insurance Cost
0.01
Total Tax Paid
19000
Acceptance Date
2025-01-25
Acceptance Number
32025000116991
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
67520
Customs Code
C100
Customs Declaration
3
Customs Value
22.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
450410063
Document Type
N
Exchange Rate
4338.15
Flag Code
484
Identification Formula
32025000116991.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-15
Invoice Number
0032183552
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-01-17
Payment Form
1
Payment Value
19000
Preprinted Number
32025000116991
Subheadings
6
Tariff Base
99647
User Type
23
Value Added Tax Base
99647
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
8