Bill of Lading Number
3999295
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Tsi Colombia Ltda
Consignee (Original Format)
TSI COLOMBIA LTDA
LT 5 A HC POTRERO CHICO BG 3 A PAR SA
NIT ID (Original Format)
900350653
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Ncr Corp C/O Fedex
Shipper (Original Format)
NCR CORP C/O FEDEX
5025 TUGGLE ROAD NCR EIN 31-0387920
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS SAS NIVEL 2
Shipment Origin
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
Truck
Transport Document
519356595739
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
8473409000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXX XX
Item Quantity
3523.0
Item Quantity Unit
U
Gross Weight (kg)
114.29
Net Weight (kg)
102.86
Value of Goods, CIF (USD)
$5,224
Value of Goods, FOB (USD)
$3,621
Freight Cost
1592.67
Freight Value
1603.53
Insurance Cost
10.86
Total Tax Paid
4790000
Acceptance Date
2022-12-16
Acceptance Number
32022001799702
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
311255
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5224.37
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
403361184
Document Type
N
Exchange Rate
4825.83
Flag Code
249
Identification Formula
3.2022001799702E13
Import Type
99
Incomex Office
99
Invoice Date
2022-10-10
Invoice Number
202210-400
Legal Representative Document
835000088.000000
Legal Representative Name
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS SAS NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-10-10
Payment Form
99
Payment Value
4790000
Preprinted Number
32022001799702
Subheadings
1
Tariff Base
25211921
User Type
23
Value Added Tax Base
25211921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4790000
Value Added Tax Total
4790000
Verification Number
4