Bill of Lading Number
575013878185
Shipment Date
2023-11-23
Filing Date
2023-11-23
Consignee
Tauret Computadores Sas
Consignee (Original Format)
TAURET COMPUTADORES SAS
CR 14 79 02
NIT ID (Original Format)
900545179
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Nzxt Inc.
Shipper (Original Format)
NZXT INC
15736 E VALLEY BLVD CITY OF INDUSTR
Shipper Global HQ
Nzxt Inc.
Shipper Domestic HQ
Nzxt Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
Air
Transport Document
976-30395492
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XXXXXX
Item Quantity
136.0
Item Quantity Unit
U
Gross Weight (kg)
189.99
Net Weight (kg)
170.99
Value of Goods, CIF (USD)
$10,815
Value of Goods, FOB (USD)
$10,567
Freight Cost
231.96
Freight Value
247.81
Insurance Cost
15.85
Total Tax Paid
8378000
Acceptance Date
2023-11-23
Acceptance Number
32023001737032
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
737480
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
10814.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
428465073
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001737032
Import Type
1
Incomex Office
99
Invoice Date
2023-09-22
Invoice Number
63919128
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-11-02
Payment Form
1
Payment Value
8378000
Preprinted Number
32023001737032
Subheadings
5
Tariff Base
44096739
User Type
23
Value Added Tax Base
44096739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8378000
Value Added Tax Total
8378000
Verification Number
4