Bill of Lading Number
4249941
Shipment Date
2024-02-01
Filing Date
2024-02-01
Consignee
Ajoveco Sas
Consignee (Original Format)
AJOVECO SAS
CL 93 B 15 31
NIT ID (Original Format)
860010268
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Novagraphics Corp
Shipper (Original Format)
NOVAGRAPHICS CORP
2909 NW 82 ND AVE.DORAL, FLORIDA 33
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
HMIA23004531
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528520000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXX XXXXX XXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
25.27
Net Weight (kg)
22.74
Value of Goods, CIF (USD)
$2,763
Value of Goods, FOB (USD)
$2,712
Freight Cost
45.67
Freight Value
50.63
Insurance Cost
4.96
Total Tax Paid
2065000
Acceptance Date
2024-02-01
Acceptance Number
32024000152170
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
83486
Customs Code
C200
Customs Declaration
3
Customs Value
2762.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
432127026
Document Type
R
Exchange Rate
3932.96
Flag Code
580
Identification Formula
32024000152170.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-05
Invoice Number
117517
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50016469.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-12-15
Payment Form
1
Payment Value
2065000
Preprinted Number
32024000152170
Subheadings
4
Tariff Base
10866257
User Type
23
Value Added Tax Base
10866257
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2065000
Value Added Tax Total
2065000
Verification Number
6
United States
中文