Bill of Lading Number
527
Shipment Date
2023-03-09
Filing Date
2023-03-09
Consignee
Compuoriente Imp. & Exp. . Limitada
Consignee (Original Format)
COMPUORIENTE IMPORT AND EXPORT LIMITADA
ZF ZOFIA MZ 11 LT 40 A KM 11 GALAPA
NIT ID (Original Format)
900040916
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Intcomex Software Brokers Of
Shipper (Original Format)
INTCOMEX SOFTWARE BROKERS OF AMERICA , INC
3505 NW 107 AVENUE DORAL, FL 33178
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
ILOB61213
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
8471700000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXXX XXX XX X
Item Quantity
173.0
Item Quantity Unit
U
Gross Weight (kg)
117.14
Net Weight (kg)
105.42
Value of Goods, CIF (USD)
$5,860
Value of Goods, FOB (USD)
$5,772
Freight Cost
54.84
Freight Value
87.33
Insurance Cost
14.52
Total Tax Paid
5406000
Acceptance Date
2023-03-09
Acceptance Number
872023000031688
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
211670
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
5859.69
Declaration Type
1
Declarer Verification Number
3
Deposit Code
929
Destination Providence
8
Document Identifier
407882529
Document Type
N
Exchange Rate
4855.83
Flag Code
434
Identification Formula
87202300003168.000000
Import Type
1
Incomex Office
99
Invoice Date
2021-08-23
Invoice Number
1308634
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8296.0
Number Packages
9
Other Costs
17.97
Packaging Code
CS
Payment Date
2021-08-26
Payment Form
1
Payment Value
5406000
Preprinted Number
872023000031688
Subheadings
1
Tariff Base
28453658
User Type
23
Value Added Tax Base
28453658
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5406000
Value Added Tax Total
5406000
Verification Number
1
United States
中文