Bill of Lading Number
575008994193
Shipment Date
2018-06-07
Filing Date
2018-06-07
Consignee
Informatica Servicios Integrados S.A.S.
Consignee (Original Format)
INFORMATICA SERVICIOS INTEGRADOS S.A.S.
AUT MEDELLIN KM 3 PUNTO 5 VIA SIBER
NIT ID (Original Format)
830143823
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Laptopplaza Inc.
Shipper (Original Format)
LAPTOPPLAZA INC
10900 NW 97 STREET SUITE 104 MIAMI
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
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
EMI6729200
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
8471300000
Goods Shipped
XXX XXXX XXX XXXXXXXXX X XXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XXX X XXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
75.95
Net Weight (kg)
68.35
Value of Goods, CIF (USD)
$8,612
Value of Goods, FOB (USD)
$8,562
Freight Cost
30.38
Freight Value
50.07
Insurance Cost
19.69
Acceptance Date
2018-06-07
Acceptance Number
32018000888600
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
216216
Customs Agent
6
Customs Code
C137
Customs Declaration
3
Customs Value
8611.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
305346543
Document Type
N
Exchange Rate
2889.32
Flag Code
169
Identification Formula
32018000888600
Import Type
1
Incomex Office
99
Invoice Date
2018-05-25
Invoice Number
111402
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-06-04
Payment Form
8
Preprinted Number
32018000888600
Subheadings
2
Tariff Base
24881841
User Type
23
Value Added Tax Base
24881841
Verification Number
2
United States
中文