Bill of Lading Number
575011807259
Shipment Date
2021-09-21
Filing Date
2021-09-21
Consignee
Innvector Sas
Consignee (Original Format)
INNVECTOR SAS
CR 7 155 C 30 OF 2405
NIT ID (Original Format)
900235103
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Shuttle Computer Group
Shipper (Original Format)
SHUTTLE COMPUTER GROUP INC.
17068 EVERGREEN PLACE CITY OF INDUS
Shipper Global HQ
Shuttle Inc.
Shipper Domestic HQ
Shuttle Computer Group
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
Air
Transport Document
S312212
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
8471410000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
261.0
Net Weight (kg)
234.9
Value of Goods, CIF (USD)
$32,805
Value of Goods, FOB (USD)
$31,922
Freight Cost
751.73
Freight Value
882.73
Insurance Cost
131.0
Total Tax Paid
23798000
Acceptance Date
2021-09-21
Acceptance Number
32021001105827
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
765451
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
32804.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
374542780
Document Type
N
Exchange Rate
3818.16
Flag Code
249
Identification Formula
3.2021001105827E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-26
Invoice Number
IN221080176
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2021-08-26
Payment Form
8
Payment Value
23798000
Preprinted Number
32021001105827
Subheadings
1
Tariff Base
125253441
User Type
23
Value Added Tax Base
125253441
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23798000
Value Added Tax Total
23798000
Verification Number
6
United States
中文