Bill of Lading Number
52044854
Shipment Date
2021-09-09
Filing Date
2021-09-09
Consignee
Compumax Computer S.A.S.
Consignee (Original Format)
COMPUMAX COMPUTER S.A.S.
CL 41 35 47 BRR EL PRADO
NIT ID (Original Format)
804005914
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
68
Consignee Global HQ
Compumax Computer S.A.S.
Consignee Domestic HQ
Compumax Computer S.A.S.
Shipper
Micron Cpg
Shipper (Original Format)
MICRON CPG
3475 E COMERCIAL COURT MERIDIAN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
COMPUMAX COMPUTER S.A.S
Shipment Origin
Mexico
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
110320279220
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
8471700000
Goods Shipped
XX XXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXX XXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
0.7
Net Weight (kg)
0.63
Value of Goods, CIF (USD)
$397
Value of Goods, FOB (USD)
$393
Freight Cost
2.87
Freight Value
3.27
Insurance Cost
0.4
Total Tax Paid
285000
Acceptance Date
2021-09-09
Acceptance Number
32021001046571
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
565955
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
396.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
68
Document Identifier
372767839
Document Type
N
Exchange Rate
3780.85
Flag Code
249
Identification Formula
3.2021001046571E13
Import Type
1
Incomex Office
99
Invoice Date
2020-02-18
Invoice Number
255236595
Legal Representative Document
804005914.000000
Legal Representative Name
COMPUMAX COMPUTER S.A.S
Municipality
68001.0
Number Packages
7
Packaging Code
CT
Payment Date
2020-02-18
Payment Form
1
Payment Value
285000
Preprinted Number
32021001046571
Subheadings
1
Tariff Base
1499561
User Type
23
Value Added Tax Base
1499561
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
285000
Value Added Tax Total
285000
Verification Number
9
United States
中文