Bill of Lading Number
575013997711
Shipment Date
2023-12-15
Filing Date
2023-12-15
Consignee
Converger It Sas
Consignee (Original Format)
CONVERGER IT SAS
VIA SIBERIA - COTA PAR IND SAN MIGUEL P
NIT ID (Original Format)
901271387
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Optoma Technology Inc.
Shipper (Original Format)
OPTOMA TECHNOLOGY INC
47697 WESTINGHOUSE DR FREMONT CA 94
Carrier (Original Format)
VIAJEROS
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Shipment Origin
United States
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
134212380116802
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8528620000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXX XXXXXXXXX X XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
36.3
Net Weight (kg)
32.4
Value of Goods, CIF (USD)
$7,953
Value of Goods, FOB (USD)
$7,526
Freight Cost
376.5
Freight Value
426.5
Insurance Cost
50.0
Total Tax Paid
6028000
Acceptance Date
2023-12-15
Acceptance Number
32023001865452
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
775477
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7952.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
113914606
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001865452
Import Type
1
Incomex Office
99
Invoice Date
2023-12-06
Invoice Number
355695
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
25214.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-12-14
Payment Form
1
Payment Value
6028000
Preprinted Number
32023001865452
Subheadings
1
Tariff Base
31726896
User Type
23
Value Added Tax Base
31726896
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6028000
Value Added Tax Total
6028000
Verification Number
3