Bill of Lading Number
575013295785
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Ingecom S.A.S.
Consignee (Original Format)
INGECOM S.A.S.
CL 40 NORTE 3 N 95
NIT ID (Original Format)
805005848
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Ingram Micro
Shipper (Original Format)
INGRAM MICRO INC.
2000 NW 84TH AVE MIAMI FL 33122
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. 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
72941788810
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXX XX XXXXXX XX XXXXXXX XXX XXXX XX XXXXXX XXX XXXX XXXXX XX XXXXXX XXX
Item Quantity
206.0
Item Quantity Unit
U
Gross Weight (kg)
214.97
Net Weight (kg)
193.47
Value of Goods, CIF (USD)
$24,095
Value of Goods, FOB (USD)
$23,416
Freight Cost
474.21
Freight Value
678.82
Insurance Cost
117.08
Total Tax Paid
21001000
Acceptance Date
2023-04-13
Acceptance Number
882023000028055
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
189089
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
24094.78
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4803
Destination Providence
76
Document Identifier
409343136
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
88202300002805.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
17-38771-11
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
3
Other Costs
87.53
Packaging Code
PK
Payment Date
2023-04-06
Payment Form
1
Payment Value
21001000
Preprinted Number
882023000028055
Subheadings
1
Tariff Base
110530225
User Type
23
Value Added Tax Base
110530225
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21001000
Value Added Tax Total
21001000
Verification Number
9