Bill of Lading Number
52089829
Shipment Date
2023-05-10
Filing Date
2023-05-10
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
Shipper
Movil Logix Asia Ltd.
Shipper (Original Format)
MOVIL LOGIX ASIA LIMITED
ROOM 2213 BLOCK B BUILDING N 1
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
COMPUMAX COMPUTER S.A.S.
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
2108S11002
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$34
Value of Goods, FOB (USD)
$30
Freight Cost
3.24
Freight Value
3.3
Insurance Cost
0.06
Total Tax Paid
30000
Acceptance Date
2023-05-10
Acceptance Number
32023000628037
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
343441
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
33.7
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
68
Document Identifier
410860226
Document Type
N
Economic Activity
5243
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000628037.000000
Import Type
1
Incomex Office
99
Invoice Date
2021-08-23
Invoice Number
MLGA-10671
Legal Representative Document
804005914.000000
Legal Representative Name
COMPUMAX COMPUTER S.A.S.
Municipality
68001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-08-23
Payment Form
1
Payment Value
30000
Preprinted Number
32023000628037
Subheadings
1
Tariff Base
155579
User Type
23
Value Added Tax Base
155579
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
5