Bill of Lading Number
3837710
Shipment Date
2022-03-30
Filing Date
2022-03-30
Consignee
Futura Computadores Y Sistemas S.A.S
Consignee (Original Format)
FUTURA COMPUTADORES Y SISTEMAS S.A.S
CL 98 A 49 42 BRR LA CASTELLANA
NIT ID (Original Format)
830094968
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Main Stream Global
Shipper (Original Format)
MAIN STREAM GLOBAL
91 GLENN STREET LAWRENCE, MA 01843
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
Truck
Transport Document
KCE22030816
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528520000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
287.0
Item Quantity Unit
U
Gross Weight (kg)
888.37
Net Weight (kg)
799.53
Value of Goods, CIF (USD)
$16,274
Value of Goods, FOB (USD)
$14,637
Freight Cost
1372.92
Freight Value
1637.34
Insurance Cost
43.91
Total Tax Paid
11747000
Acceptance Date
2022-03-30
Acceptance Number
32022000427862
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
982469
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
16274.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
384536645
Document Type
L
Exchange Rate
3798.9
Flag Code
169
Identification Formula
3.2022000427862E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-21
Invoice Number
13434A
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
40004290.000000
Municipality
11001.0
Number Packages
11
Other Costs
220.51
Packaging Code
PK
Payment Date
2022-03-08
Payment Form
1
Payment Value
11747000
Preprinted Number
32022000427862
Subheadings
3
Tariff Base
61824590
User Type
23
Value Added Tax Base
61824590
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11747000
Value Added Tax Total
11747000
Verification Number
8