Bill of Lading Number
575012020050
Shipment Date
2022-03-30
Filing Date
2022-03-30
Consignee
Cadena S . A .
Consignee (Original Format)
CADENA S . A .
CR 50 97 A SUR 150
NIT ID (Original Format)
890930534
Consignee Class
02
Consignee Province
5
Shipper
Rainbow Computer Technology Inc.
Shipper (Original Format)
RAINBOW COMPUTER TECHNOLOGY, INC.
980 LONE OAK ROAD, SUITE 102, MN 55
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Japan
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
775476650703
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501402900
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXX X XXXXX XXXXXXXXXXX X XX X X XX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.75
Value of Goods, CIF (USD)
$10,694
Value of Goods, FOB (USD)
$10,618
Freight Cost
68.76
Freight Value
75.92
Insurance Cost
7.16
Total Tax Paid
7719000
Acceptance Date
2022-03-30
Acceptance Number
32022000428601
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
982616
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
10694.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
384536782
Document Type
R
Exchange Rate
3798.9
Flag Code
249
Identification Formula
3.2022000428601E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-10
Invoice Number
#59907
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50038262.000000
Municipality
5380.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-12-13
Payment Form
1
Payment Value
7719000
Preprinted Number
32022000428601
Subheadings
1
Tariff Base
40625968
User Type
23
Value Added Tax Base
40625968
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7719000
Value Added Tax Total
7719000
Verification Number
4
United States
中文