Bill of Lading Number
4069265
Shipment Date
2023-04-17
Filing Date
2023-04-17
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
1809 FRANKFORD STE. 100 CARROLLTON,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Mexico
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
MIA306479434
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
8517622000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
7.77
Net Weight (kg)
6.99
Value of Goods, CIF (USD)
$43,546
Value of Goods, FOB (USD)
$43,529
Freight Cost
15.39
Freight Value
16.16
Insurance Cost
0.77
Total Tax Paid
36603000
Acceptance Date
2023-04-17
Acceptance Number
32023000510559
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
281294
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
43545.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
409568605
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000510559.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
16-03909-21
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
10
Packaging Code
YY
Payment Date
2023-04-06
Payment Form
1
Payment Value
36603000
Preprinted Number
32023000510559
Subheadings
26
Tariff Base
192646428
User Type
23
Value Added Tax Base
192646428
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36603000
Value Added Tax Total
36603000
Verification Number
1