Bill of Lading Number
575013311488
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 Mfg. Solutions Pte., Ltd.
Shipper (Original Format)
IBM MANUFACTURING SOLUTIONS PTE. LTD
7 CHANGI BUSINESS PARK CENTRAL 1 SI
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
Japan
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
GDL0053186
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523292300
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XXXXXXXX XXXXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.38
Value of Goods, CIF (USD)
$388
Value of Goods, FOB (USD)
$195
Freight Cost
192.35
Freight Value
192.45
Insurance Cost
0.1
Total Tax Paid
326000
Acceptance Date
2023-04-20
Acceptance Number
32023000533157
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
292428
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
387.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
409789043
Document Type
N
Exchange Rate
4424.02
Flag Code
493
Identification Formula
32023000533157.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-11
Invoice Number
0032085960
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
2023-04-11
Payment Form
1
Payment Value
326000
Preprinted Number
32023000533157
Subheadings
1
Tariff Base
1714883
User Type
23
Value Added Tax Base
1714883
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
326000
Value Added Tax Total
326000
Verification Number
9
Singapore
中文