Bill of Lading Number
52061304
Shipment Date
2022-04-29
Filing Date
2022-04-29
Consignee
Compumax Computer S.A.S.
Consignee (Original Format)
COMPUMAX COMPUTER S.A.S.
CL 41 35 47 BRR EL PRADO
NIT ID (Original Format)
804005914
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
68
Consignee Global HQ
Compumax Computer S.A.S.
Consignee Domestic HQ
Compumax Computer S.A.S.
Shipper
Prittec Technology Ltd.
Shipper (Original Format)
PRITTEC TECHNOLOGY LIMITED
10F No 657-2 SHNGZHENG RD
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
COMPUMAX COMPUTER S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Truck
Transport Document
SZX200400639
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
8473300000
Goods Shipped
XX XXXXX XXXXXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXX XXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
50.0
Net Weight (kg)
47.5
Value of Goods, CIF (USD)
$1,951
Value of Goods, FOB (USD)
$1,941
Freight Cost
6.27
Freight Value
10.39
Insurance Cost
4.12
Total Tax Paid
1394000
Acceptance Date
2022-04-29
Acceptance Number
32022000573999
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
322418
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
1950.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
68
Document Identifier
386221740
Document Type
N
Exchange Rate
3759.54
Flag Code
169
Identification Formula
3.2022000573999E13
Import Type
1
Incomex Office
99
Invoice Date
2020-05-07
Invoice Number
PTIN-CSCO20001
Legal Representative Document
804005914.000000
Legal Representative Name
COMPUMAX COMPUTER S.A.S
Municipality
68001.0
Number Packages
20
Packaging Code
CT
Payment Date
2020-05-29
Payment Form
1
Payment Value
1394000
Preprinted Number
32022000573999
Subheadings
1
Tariff Base
7334825
User Type
23
Value Added Tax Base
7334825
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1394000
Value Added Tax Total
1394000
Verification Number
9