Bill of Lading Number
218357
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Evolucion En Computo S.A.
Consignee (Original Format)
EVOLUCION EN COMPUTO S.A.
KM 3 4 VIA SIBERIA CENTRO EMPRESARIAL
NIT ID (Original Format)
900048578
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Kodak Alaris Mexico S.A. De C.V.
Shipper (Original Format)
KODAK ALARIS MEXICO
AMADO NERVO 2200, PLANTA BAJA EDIFI
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
0086645
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
8471609000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
463.9
Net Weight (kg)
417.51
Value of Goods, CIF (USD)
$8,667
Value of Goods, FOB (USD)
$8,451
Freight Cost
194.39
Freight Value
215.52
Insurance Cost
21.13
Total Tax Paid
7830000
Acceptance Date
2023-03-30
Acceptance Number
32023000432375
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
429431
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
8666.52
Declaration Type
1
Declarer Verification Number
7
Deposit Code
974
Destination Providence
25
Document Identifier
408736913
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000432375.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-01
Invoice Number
M1X0063605
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
25214.0
Number Packages
316
Packaging Code
CT
Payment Date
2023-01-24
Payment Form
5
Payment Value
7830000
Preprinted Number
32023000432375
Subheadings
6
Tariff Base
41210343
User Type
23
Value Added Tax Base
41210343
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7830000
Value Added Tax Total
7830000
Verification Number
2