Bill of Lading Number
575013244571
Shipment Date
2023-03-27
Filing Date
2023-03-27
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)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
HAWB12422
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 XXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
9.28
Net Weight (kg)
8.35
Value of Goods, CIF (USD)
$441
Value of Goods, FOB (USD)
$402
Freight Cost
32.56
Freight Value
39.15
Insurance Cost
0.2
Total Tax Paid
398000
Acceptance Date
2023-03-27
Acceptance Number
882023000023529
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
12277
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
440.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24820
Destination Providence
76
Document Identifier
408662769
Document Type
N
Exchange Rate
4755.12
Flag Code
764
Identification Formula
88202300002352.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
1632891-2
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76892.0
Number Packages
3
Other Costs
6.39
Packaging Code
PK
Payment Date
2023-03-17
Payment Form
1
Payment Value
398000
Preprinted Number
882023000023529
Subheadings
10
Tariff Base
2095819
User Type
23
Value Added Tax Base
2095819
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
398000
Value Added Tax Total
398000
Verification Number
6