Bill of Lading Number
3886125
Shipment Date
2022-06-16
Filing Date
2022-06-16
Consignee
Linalca Informatica S A
Consignee (Original Format)
LINALCA INFORMATICA S A
CR 13 79 50
NIT ID (Original Format)
800188299
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Tech Data
Shipper (Original Format)
TECH DATA
5350 TECH DATA DRIVE, CLEARWATER FL
Shipper Global HQ
Synnex Corporation
Shipper Domestic HQ
Synnex Corporation
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA, NIVEL 1
Shipment Origin
United States
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
Truck
Transport Document
2153255
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403100000
Goods Shipped
XXX XX XXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXX X XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
113.33
Net Weight (kg)
86.84
Value of Goods, CIF (USD)
$4,184
Value of Goods, FOB (USD)
$3,859
Freight Cost
152.63
Freight Value
324.94
Insurance Cost
2.75
Total Tax Paid
5911000
Acceptance Date
2022-06-16
Acceptance Number
32022000826752
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
71794
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4184.42
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
388912518
Document Type
N
Exchange Rate
3833.34
Flag Code
169
Identification Formula
3.2022000826752E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-05
Invoice Number
8040903920
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA, NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
169.56
Packaging Code
CT
Payment Date
2022-06-07
Payment Form
8
Payment Value
5911000
Preprinted Number
32022000826752
Subheadings
3
Tariff Base
16040305
Tariff Percentage
15.0
Tariff Subtotal
2406000
Tariff Total
2406000
User Type
23
Value Added Tax Base
18446305
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3505000
Value Added Tax Total
3505000
Verification Number
1
Colombia
中文