Bill of Lading Number
575011029808
Shipment Date
2020-09-09
Filing Date
2020-09-09
Consignee
Adistec Colombia S A S
Consignee (Original Format)
ADISTEC COLOMBIA S A S
CL 119 13 51 OF 501
NIT ID (Original Format)
900261768
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Lenovo Enterprise Solutions Pte., Ltd.
Shipper (Original Format)
LENOVO ENTERPRISE SOLUTIONS
151, LORONG CHUAN, #02-01
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Air
Transport Document
MTY-10005380
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
191.84
Net Weight (kg)
172.65
Value of Goods, CIF (USD)
$72,584
Value of Goods, FOB (USD)
$72,081
Freight Cost
452.59
Freight Value
503.05
Insurance Cost
50.46
Total Tax Paid
50381000
Acceptance Date
2020-09-09
Acceptance Number
32020001027392
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
389726
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
72583.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
349489943
Document Type
N
Exchange Rate
3653.23
Flag Code
169
Identification Formula
32020001027392
Import Type
1
Incomex Office
99
Invoice Date
2020-09-01
Invoice Number
6669001717
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2020-09-03
Payment Form
3
Payment Value
50381000
Preprinted Number
32020001027392
Subheadings
2
Tariff Base
265165608
User Type
23
Value Added Tax Base
265165608
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50381000
Value Added Tax Total
50381000
Verification Number
3
中文
Singapore
