Bill of Lading Number
4597255
Shipment Date
2025-09-02
Filing Date
2025-09-02
Consignee
Ingram Micro S.A.S.
Consignee (Original Format)
INGRAM MICRO S.A.S.
KM 1 5 VIA SIBERIA -TENJO COSTADO NORT
NIT ID (Original Format)
900561761
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Ingram Micro
Shipper (Original Format)
INGRAM MICRO INC
2000 NW 84TH AVE MIAMI FL 33122 UNI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
MIA-00068417
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529109000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
10.75
Net Weight (kg)
9.97
Value of Goods, CIF (USD)
$1,197
Value of Goods, FOB (USD)
$1,186
Freight Cost
11.69
Freight Value
11.76
Insurance Cost
0.07
Total Tax Paid
914000
Acceptance Date
2025-09-02
Acceptance Number
32025001586698
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
679557
Customs Code
C200
Customs Declaration
3
Customs Value
1197.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
460174062
Document Type
L
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001586698
Import Type
1
Incomex Office
3
Invoice Date
2025-08-08
Invoice Number
16-79372-11
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
40020291.000000
Municipality
25214.0
Number Packages
15
Packaging Code
YY
Payment Date
2025-08-20
Payment Form
5
Payment Value
914000
Preprinted Number
32025001586698
Subheadings
18
Tariff Base
4812659
User Type
23
Value Added Tax Base
4812659
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
914000
Value Added Tax Total
914000
Verification Number
6