Bill of Lading Number
575014931207
Shipment Date
2024-11-01
Filing Date
2024-11-01
Consignee
Printer Computers Service Sas
Consignee (Original Format)
PRINTER COMPUTERS SERVICE SAS
CL 39 BIS B 29 35
NIT ID (Original Format)
800234734
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Partsmart Corporation
Shipper (Original Format)
PARTSMART CORPORATION
3500 CORPORATE WAY STE A
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
HAW2599
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
8443990000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX
Item Quantity
245.0
Item Quantity Unit
U
Gross Weight (kg)
65.14
Net Weight (kg)
58.63
Value of Goods, CIF (USD)
$2,576
Value of Goods, FOB (USD)
$2,461
Freight Cost
101.51
Freight Value
115.08
Insurance Cost
13.57
Total Tax Paid
2110000
Acceptance Date
2024-11-01
Acceptance Number
32024001531293
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
216266
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2576.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
446616927
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001531293.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-23
Invoice Number
0671211-IN
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-10-30
Payment Form
8
Payment Value
2110000
Preprinted Number
32024001531293
Subheadings
2
Tariff Base
11107619
User Type
23
Value Added Tax Base
11107619
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2110000
Value Added Tax Total
2110000
Verification Number
2