Bill of Lading Number
575013032004
Shipment Date
2022-12-28
Filing Date
2022-12-28
Consignee
Consulting & Solutions Latinoamerica S.A.S
Consignee (Original Format)
CONSULTING & SOLUTIONS LATINOAMERICA S.A.S
CR 7 29 34 OF 701
NIT ID (Original Format)
900100026
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
It Express Corporation
Shipper (Original Format)
IT EXPRESS, INC
2077 NORTH CAPITOL AVENUE SAN JOSE,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
Taiwan, 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
Air
Transport Document
FAST227066
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
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
45.0
Net Weight (kg)
38.0
Value of Goods, CIF (USD)
$1,782
Value of Goods, FOB (USD)
$1,496
Freight Cost
280.0
Freight Value
285.24
Insurance Cost
5.24
Total Tax Paid
1612000
Acceptance Date
2022-12-28
Acceptance Number
32022001861136
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
324213
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1781.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
403669711
Document Type
N
Exchange Rate
4760.61
Flag Code
249
Identification Formula
3.2022001861136E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-07
Invoice Number
201863767
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-12-22
Payment Form
1
Payment Value
1612000
Preprinted Number
32022001861136
Subheadings
1
Tariff Base
8481979
User Type
23
Value Added Tax Base
8481979
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1612000
Value Added Tax Total
1612000
Verification Number
1