Bill of Lading Number
575014511031
Shipment Date
2024-06-26
Filing Date
2024-06-26
Consignee
Sed International De Colombia S A S
Consignee (Original Format)
SED INTERNATIONAL DE COLOMBIA S A S
VDA TIBITO PAR INDUSTRIAL GRAN SABANA BG
NIT ID (Original Format)
830036108
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Ingram Micro
Shipper (Original Format)
INGRAM MICRO
1809 FRANKFORD STE 100
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Japan
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
Air
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523291000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXX XXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
11.67
Net Weight (kg)
10.5
Value of Goods, CIF (USD)
$1,779
Value of Goods, FOB (USD)
$1,745
Freight Cost
14.5
Freight Value
34.27
Insurance Cost
2.62
Total Tax Paid
1412000
Acceptance Date
2024-06-26
Acceptance Number
32024000857403
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
470111
Customs Code
C100
Customs Declaration
3
Customs Value
1779.47
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25130
Destination Providence
25
Document Identifier
439903766
Document Type
N
Exchange Rate
4175.96
Flag Code
215
Identification Formula
32024000857403.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-10
Invoice Number
17-94645-11
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25175.0
Number Packages
3
Other Costs
17.15
Packaging Code
CS
Payment Date
2024-06-21
Payment Form
1
Payment Value
1412000
Preprinted Number
32024000857403
Subheadings
10
Tariff Base
7430996
User Type
23
Value Added Tax Base
7430996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1412000
Value Added Tax Total
1412000
Verification Number
1