Bill of Lading Number
4027109
Shipment Date
2023-02-03
Filing Date
2023-02-03
Consignee
Nexsys De Colombia S.A.
Consignee (Original Format)
NEXSYS DE COLOMBIA S.A.S.
AUT MEDELLIN CL 80 KM 2 PAR EMPRESARIAL
NIT ID (Original Format)
800035776
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Solutions 4 Design Llc
Shipper (Original Format)
SOLUTIONS 4 DESIGN LLC
17071 W DICIE HWY NORTH MIAMI BEACH
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Taiwan, 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
Truck
Transport Document
106152
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
33.5
Net Weight (kg)
30.15
Value of Goods, CIF (USD)
$9,046
Value of Goods, FOB (USD)
$8,882
Freight Cost
53.24
Freight Value
163.51
Insurance Cost
31.26
Total Tax Paid
7788000
Acceptance Date
2023-02-03
Acceptance Number
32023000152857
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
85881
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
9045.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
405755952
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
32023000152857.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-01-12
Invoice Number
SFD-01122304
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
79.01
Packaging Code
CS
Payment Date
2023-01-27
Payment Form
99
Payment Value
7788000
Preprinted Number
32023000152857
Subheadings
6
Tariff Base
40991990
User Type
23
Value Added Tax Base
40991990
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7788000
Value Added Tax Total
7788000
Verification Number
5