Bill of Lading Number
575015193951
Shipment Date
2025-02-19
Filing Date
2025-02-19
Consignee
Compunet S.A
Consignee (Original Format)
COMPUNET S.A
CL 64 N 5 B 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
South Korea
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
HAWB15622ATL
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 XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XXX XXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
2.59
Net Weight (kg)
2.33
Value of Goods, CIF (USD)
$954
Value of Goods, FOB (USD)
$917
Freight Cost
24.02
Freight Value
36.96
Insurance Cost
12.94
Total Tax Paid
754000
Acceptance Date
2025-02-19
Acceptance Number
32025000246511
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
366924
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
953.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
451321910
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000246511.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-15
Invoice Number
19478
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-01-20
Payment Form
5
Payment Value
754000
Preprinted Number
32025000246511
Subheadings
3
Tariff Base
3969866
User Type
23
Value Added Tax Base
3969866
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
754000
Value Added Tax Total
754000
Verification Number
3