Bill of Lading Number
4267039
Shipment Date
2024-02-27
Filing Date
2024-02-27
Consignee
Celusmart Comunicaciones Sas
Consignee (Original Format)
CELUSMART COMUNICACIONES SAS
CL 13 NO. 20 - 90 LC 244
NIT ID (Original Format)
901734630
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Patriot Memory Llc
Shipper (Original Format)
PATRIOT MEMORY INC
47027 BENICIA ST FREMONT, CA 94538
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
906-1310-2180
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
8471700000
Goods Shipped
XXX X XX XX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXX X XXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX
Item Quantity
2810.0
Item Quantity Unit
U
Gross Weight (kg)
167.6
Net Weight (kg)
160.0
Value of Goods, CIF (USD)
$6,543
Value of Goods, FOB (USD)
$6,384
Freight Cost
127.0
Freight Value
159.55
Insurance Cost
32.55
Total Tax Paid
4893000
Acceptance Date
2024-02-27
Acceptance Number
32024000282843
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
874493
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6543.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
433448387
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000282843.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-16
Invoice Number
P353190
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-02-23
Payment Form
1
Payment Value
4893000
Preprinted Number
32024000282843
Subheadings
3
Tariff Base
25751089
User Type
23
Value Added Tax Base
25751089
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4893000
Value Added Tax Total
4893000
Verification Number
6
United States
中文