Bill of Lading Number
575014068188
Shipment Date
2024-01-16
Filing Date
2024-01-16
Consignee
Ibm De Colombia Sas
Consignee (Original Format)
IBM DE COLOMBIA SAS
CR 53 100 25
NIT ID (Original Format)
860002120
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Rmc Inc.
Shipper (Original Format)
RMC INTERNATIONAL INC.
505 CENTRAL AVE. FORT ERIE, ON L2A
Shipper Global HQ
Rmc Inc.
Shipper Domestic HQ
Rmc Inc.
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
TOR0124150
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
8504409090
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX X XXXXXXXXX XXXXXX XX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
16.2
Value of Goods, CIF (USD)
$497
Value of Goods, FOB (USD)
$272
Freight Cost
224.69
Freight Value
224.83
Insurance Cost
0.14
Total Tax Paid
371000
Acceptance Date
2024-01-16
Acceptance Number
32024000067147
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
38851
Customs Code
C100
Customs Declaration
3
Customs Value
496.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
431284647
Document Type
N
Exchange Rate
3929.79
Flag Code
149
Identification Formula
32024000067147
Import Type
1
Incomex Office
99
Invoice Date
2023-11-12
Invoice Number
42862
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-01-09
Payment Form
1
Payment Value
371000
Preprinted Number
32024000067147
Subheadings
1
Tariff Base
1952438
User Type
23
Value Added Tax Base
1952438
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
371000
Value Added Tax Total
371000
Canada
中文