Bill of Lading Number
575012183499
Shipment Date
2022-03-29
Filing Date
2022-03-29
Consignee
Soluciones All In One S.A.S
Consignee (Original Format)
SOLUCIONES ALL IN ONE S.A.S
DG 2 B 82 30 LC 13
NIT ID (Original Format)
900550682
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Rmr Business
Shipper (Original Format)
RMR BUSINESS
10470 NW 26TH STEET, SUITE A. DORAL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA 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
72940666754
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
8443321900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
325.0
Net Weight (kg)
190.0
Value of Goods, CIF (USD)
$3,157
Value of Goods, FOB (USD)
$2,200
Freight Cost
934.64
Freight Value
956.64
Insurance Cost
22.0
Total Tax Paid
2289000
Acceptance Date
2022-03-26
Acceptance Number
32022000408642
Annual License
2022
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
404283
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3156.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
384474101
Document Type
L
Exchange Rate
3816.43
Flag Code
169
Identification Formula
3.2022000408642E13
Import Type
1
Incomex Office
3
Invoice Date
2021-02-18
Invoice Number
142680
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
40005213.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-02-21
Payment Form
8
Payment Value
2289000
Preprinted Number
32022000408642
Subheadings
1
Tariff Base
12047096
Total Paid
2289000
User Type
23
Value Added Tax Base
12047096
Value Added Tax Paid
2289000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2289000
Value Added Tax Total
2289000
Verification Number
1