Bill of Lading Number
575012549405
Shipment Date
2022-07-25
Filing Date
2022-07-25
Consignee
Quaddrix Technology Ltda
Consignee (Original Format)
QUADDRIX TECHNOLOGY S A S
CL 77 16 A 35 OF 201
NIT ID (Original Format)
900052587
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Allplus Computer Systems Corp
Shipper (Original Format)
ALLPLUS COMPUTER SYSTEMS CORP
3075 NW 107TH AVENUE DORAL FLO 3317
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
Air
Transport Document
906-1288-9251
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXX XXXXXXXX XXXXXXXX XX XXXXXXX XXX XX
Item Quantity
2380.0
Item Quantity Unit
U
Gross Weight (kg)
1244.0
Net Weight (kg)
1119.6
Value of Goods, CIF (USD)
$355,329
Value of Goods, FOB (USD)
$353,066
Freight Cost
497.6
Freight Value
2262.93
Insurance Cost
1765.33
Acceptance Date
2022-07-25
Acceptance Number
32022001013385
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
557488
Customs Agent
20
Customs Code
C137
Customs Declaration
3
Customs Value
355328.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
390848440
Document Type
N
Exchange Rate
4410.14
Flag Code
169
Identification Formula
3.2022001013385E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-21
Invoice Number
205092
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 1
Municipality
25214.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-07-21
Payment Form
8
Preprinted Number
32022001013385
Subheadings
1
Tariff Base
1567050327
User Type
23
Value Added Tax Base
1567050327
Verification Number
3