Bill of Lading Number
575014916491
Shipment Date
2024-11-01
Filing Date
2024-11-01
Consignee
Datecsa S.A.
Consignee (Original Format)
DATECSA S.A.
CL 15 29 A 11 MD C PAR LOGISTICO
NIT ID (Original Format)
800136505
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Impact Computers & Electronics
Shipper (Original Format)
IMPACT COMPUTERS & ELECTRONICS, INC.
4151 N 29TH AVE.
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB13733
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 XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX XXX XXXXXXXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
3.83
Net Weight (kg)
3.44
Value of Goods, CIF (USD)
$469
Value of Goods, FOB (USD)
$451
Freight Cost
12.12
Freight Value
18.73
Insurance Cost
0.21
Total Tax Paid
385000
Acceptance Date
2024-11-01
Acceptance Number
882024000097040
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
50810
Customs Code
C100
Customs Declaration
88
Customs Value
469.43
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24820
Destination Providence
76
Document Identifier
446609911
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
88202400009704.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-10
Invoice Number
1775845
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76892.0
Number Packages
1
Other Costs
6.4
Packaging Code
PK
Payment Date
2024-10-25
Payment Form
1
Payment Value
385000
Preprinted Number
882024000097040
Subheadings
9
Tariff Base
2024102
User Type
23
Value Added Tax Base
2024102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
385000
Value Added Tax Total
385000