Bill of Lading Number
4464103
Shipment Date
2025-01-23
Filing Date
2025-01-23
Consignee
Master Computers S.A.S.
Consignee (Original Format)
MASTER COMPUTERS S.A.S.
CR 28 A 71 67
NIT ID (Original Format)
901398300
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Vanex Computer Co., Ltd.
Shipper (Original Format)
VANEX COMPUTER CO.,LIMITED
C B/DING,THE SEC INDUSTRIAL AREA,TU
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS AR LOGISTY S.A.S 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
China
Transport Method
Truck
Transport Document
2411S001119
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
8473300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXX X
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
14.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$34
Value of Goods, FOB (USD)
$27
Freight Cost
7.45
Freight Value
7.49
Insurance Cost
0.04
Total Tax Paid
28000
Acceptance Date
2025-01-23
Acceptance Number
32025000106151
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
328897
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
34.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
450357062
Document Type
N
Exchange Rate
4338.15
Flag Code
170
Identification Formula
32025000106151.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-11-14
Invoice Number
P240912-62-STH
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Municipality
11001.0
Number Packages
908
Packaging Code
CS
Payment Date
2024-11-18
Payment Form
99
Payment Value
28000
Preprinted Number
32025000106151
Subheadings
2
Tariff Base
149623
User Type
23
Value Added Tax Base
149623
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000