Bill of Lading Number
4224627
Shipment Date
2023-12-20
Filing Date
2023-12-20
Consignee
Solu Tec Soluciones Tecnologicas S.A.S
Consignee (Original Format)
SOLU TEC SOLUCIONES TECNOLOGICAS S.A.S
CR 12 119 08 OF 402 ED BOX OFFICE
NIT ID (Original Format)
900074104
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Qfix
Shipper (Original Format)
QFIX
440 CHURCH ROAD, AVONDALE PA 19311-
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
Truck
Transport Document
457197783MIA
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9022900000
Goods Shipped
XXXX XXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXX X XXXXXXXXXXXX XXXXXXXXXX
Item Quantity
208.0
Item Quantity Unit
U
Gross Weight (kg)
364.5
Net Weight (kg)
310.0
Value of Goods, CIF (USD)
$60,779
Value of Goods, FOB (USD)
$60,098
Freight Cost
560.48
Freight Value
680.67
Insurance Cost
120.19
Total Tax Paid
45682000
Acceptance Date
2023-12-20
Acceptance Number
32023001892593
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
783345
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
60778.63
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
114009728
Document Type
R
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001892593
Import Type
1
Incomex Office
3
Invoice Date
2023-12-04
Invoice Number
10150473
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50200210.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-12-07
Payment Form
1
Payment Value
45682000
Preprinted Number
32023001892593
Subheadings
1
Tariff Base
240432967
User Type
23
Value Added Tax Base
240432967
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45682000
Value Added Tax Total
45682000
Verification Number
3