Bill of Lading Number
4107824
Shipment Date
2023-06-21
Filing Date
2023-06-21
Consignee
Linalca Informatica S A
Consignee (Original Format)
LINALCA INFORMATICA S.A.S. - BIC
AUT MEDELLIN KM 1 5 VIA SIBERIA BG 3 L
NIT ID (Original Format)
800188299
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Prointech USA
Shipper (Original Format)
Prointech USA
1820 N CORPORATE LAKES BLVD SUITE 1
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
Truck
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
8471500000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XX XXX XXX XXX XX XX XXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.97
Net Weight (kg)
8.07
Value of Goods, CIF (USD)
$162
Value of Goods, FOB (USD)
$150
Freight Cost
10.61
Freight Value
11.64
Insurance Cost
0.13
Total Tax Paid
128000
Acceptance Date
2023-06-21
Acceptance Number
32023000831896
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
530630
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
161.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
413291105
Document Type
L
Exchange Rate
4164.66
Flag Code
249
Identification Formula
32023000831896.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-23
Invoice Number
1,840
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
40011539.000000
Municipality
25214.0
Number Packages
6
Other Costs
0.9
Packaging Code
YY
Payment Date
2023-06-06
Payment Form
1
Payment Value
128000
Preprinted Number
32023000831896
Subheadings
2
Tariff Base
673176
User Type
23
Value Added Tax Base
673176
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
128000
Value Added Tax Total
128000
Verification Number
2