Bill of Lading Number
4085765
Shipment Date
2023-05-31
Filing Date
2023-05-31
Consignee
Mr Pc Store S.A.S.
Consignee (Original Format)
MR PC STORE S.A.S.
CR 15 78 33 LC 224 225 CR 15
NIT ID (Original Format)
900989148
Consignee Class
02
Consignee Province
11
Shipper
Asrock America Inc.
Shipper (Original Format)
ASROCK AMERICA, INC.
13848 MAGNOLIA AVENUE CHINO,CA 9171
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
Shipment Origin
Vietnam
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
729 41842404
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 XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXX XXX
Item Quantity
135.0
Item Quantity Unit
U
Gross Weight (kg)
193.5
Net Weight (kg)
152.0
Value of Goods, CIF (USD)
$9,538
Value of Goods, FOB (USD)
$9,037
Freight Cost
455.92
Freight Value
501.11
Insurance Cost
45.19
Total Tax Paid
8102000
Acceptance Date
2023-05-31
Acceptance Number
32023000736620
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
506172
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
9538.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
412207391
Document Type
N
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000736620.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
0943908-IN
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-05-04
Payment Form
1
Payment Value
8102000
Preprinted Number
32023000736620
Subheadings
6
Tariff Base
42643268
User Type
23
Value Added Tax Base
42643268
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8102000
Value Added Tax Total
8102000
Verification Number
1