Bill of Lading Number
575014506061
Shipment Date
2024-07-25
Filing Date
2024-07-25
Consignee
Compunet S.A En Reorganizacion
Consignee (Original Format)
COMPUNET S.A EN REORGANIZACION
CL 64 N 5 B N 26 146 ED CENTRO E
NIT ID (Original Format)
800150249
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Multisol Inc.
Shipper (Original Format)
MULTISOL LLC
4325 CREEK PARK DR
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Taiwan, 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
Air
Transport Document
HAWB15296ATL
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
8507600000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXX XXXXXXX XXXXX XXXXXXXXXX XXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.84
Net Weight (kg)
0.76
Value of Goods, CIF (USD)
$508
Value of Goods, FOB (USD)
$503
Freight Cost
3.2
Freight Value
5.02
Insurance Cost
1.82
Total Tax Paid
402000
Acceptance Date
2024-07-02
Acceptance Number
32024000886819
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
72086
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
508.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
441579056
Document Type
L
Exchange Rate
4158.1
Flag Code
169
Identification Formula
32024000886819.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-11
Invoice Number
18837
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
40013385.000000
Municipality
76001.0
Number Packages
2
Packaging Code
CS
Payment Date
2024-06-19
Payment Form
10
Payment Value
402000
Preprinted Number
32024000886819
Subheadings
6
Tariff Base
2113895
User Type
23
Value Added Tax Base
2113895
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
402000
Value Added Tax Total
402000
Verification Number
3