Bill of Lading Number
575015239391
Shipment Date
2025-02-20
Filing Date
2025-02-20
Consignee
Solution Copy Ltda
Consignee (Original Format)
SOLUTION COPY LTDA
CR 90 17 B 63 BG 23
NIT ID (Original Format)
830053669
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Toshiba America Business Solutions
Shipper (Original Format)
TOSHIBA AMERICA BUS SOLUTIONS
25530 COMMERCENTRE DRIVE LAKE FORES
Shipper Domestic HQ
Toshiba America Bus.Solution
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
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
MIA EA9665-1
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
8443990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXX XXXXXX XX XXXXXXXXX XXXXX X XX XXX
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
631.0
Net Weight (kg)
567.9
Value of Goods, CIF (USD)
$16,591
Value of Goods, FOB (USD)
$14,963
Freight Cost
1591.0
Freight Value
1628.4
Insurance Cost
37.4
Total Tax Paid
13118000
Acceptance Date
2025-02-20
Acceptance Number
32025000262367
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
369599
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
16590.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
451364388
Document Type
N
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000262367.000000
Import Type
1
Incomex Office
99
Invoice Date
2005-01-27
Invoice Number
DLV#779314875
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-02-05
Payment Form
5
Payment Value
13118000
Preprinted Number
32025000262367
Subheadings
1
Tariff Base
69042367
User Type
23
Value Added Tax Base
69042367
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13118000
Value Added Tax Total
13118000
Verification Number
6