Bill of Lading Number
575014127310
Shipment Date
2024-02-13
Filing Date
2024-02-13
Consignee
Sistemas Integrales De Informatica S A S I S A S A
Consignee (Original Format)
SISTEMAS INTEGRALES DE INFORMATICA SAS
AK 45 118 30 OF 501
NIT ID (Original Format)
890329946
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Intl Systems Management Inc.
Shipper (Original Format)
INTERNATIONAL SYSTEMS MANAGEMENT, INC.
5824-E PEACHTREE CORNERS EAST PEACH
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Singapore
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
Transport Document
712494023421
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
8471500000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XX X XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.5
Net Weight (kg)
3.15
Value of Goods, CIF (USD)
$3,072
Value of Goods, FOB (USD)
$2,879
Freight Cost
128.99
Freight Value
193.26
Insurance Cost
42.0
Total Tax Paid
2308000
Acceptance Date
2024-02-13
Acceptance Number
32024000209326
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
853512
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3072.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
432671463
Document Type
N
Exchange Rate
3954.68
Flag Code
249
Identification Formula
32024000209326.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-02
Invoice Number
S220468/S22046
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
22.27
Packaging Code
CS
Payment Date
2024-02-02
Payment Form
8
Payment Value
2308000
Preprinted Number
32024000209326
Subheadings
1
Tariff Base
12149845
User Type
23
Value Added Tax Base
12149845
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2308000
Value Added Tax Total
2308000
Verification Number
8