Bill of Lading Number
4251
Shipment Date
2025-05-27
Filing Date
2025-05-27
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 World Trade Corp.
Shipper (Original Format)
IBM CORPORATION
1 NEW ORCHARD ROAD., ARMONK NY USA
Shipper Global HQ
Ibm International Business Machine Corp.
Shipper Domestic HQ
Ibm International Business Machine Corp.
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)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
MIA0709820
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
8473300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.77
Net Weight (kg)
5.01
Value of Goods, CIF (USD)
$588
Value of Goods, FOB (USD)
$546
Freight Cost
41.95
Freight Value
42.22
Insurance Cost
0.27
Total Tax Paid
467000
Acceptance Date
2025-05-27
Acceptance Number
32025001033111
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
409861
Customs Code
C200
Customs Declaration
3
Customs Value
587.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
939
Destination Providence
11
Document Identifier
456044301
Document Type
L
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001033111
Import Type
1
Incomex Office
3
Invoice Date
2025-05-12
Invoice Number
00222046
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
40011219.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-20
Payment Form
1
Payment Value
467000
Preprinted Number
32025001033111
Subheadings
4
Tariff Base
2455680
User Type
23
Value Added Tax Base
2455680
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
467000
Value Added Tax Total
467000
Verification Number
3
United States
中文