Bill of Lading Number
575009382851
Shipment Date
2018-10-16
Filing Date
2018-10-16
Consignee
IBM De Colombia & Cia S.C.A.
Consignee (Original Format)
IBM DE COLOMBIA & CIA S C A
CR 53 100 25
NIT ID (Original Format)
860002120
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Spl Group USA Inc.
Shipper (Original Format)
SPL GROUP USA INC
2050 NORTH ANDREWS AVE # 103 POMPAN
Carrier (Original Format)
No usar VENSECAR INTERNACIONAL C.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
MIA744293
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 XXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.8
Value of Goods, CIF (USD)
$176
Value of Goods, FOB (USD)
$90
Freight Cost
85.68
Freight Value
85.72
Insurance Cost
0.04
Total Tax Paid
103000
Acceptance Date
2018-10-16
Acceptance Number
32018002221979
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
310206
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
175.72
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
313824803
Document Type
N
Exchange Rate
3087.34
Flag Code
850
Identification Formula
32018002221979
Import Type
1
Incomex Office
99
Invoice Date
2018-10-04
Invoice Number
42432
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-10-09
Payment Form
1
Payment Value
103000
Preprinted Number
32018002221979
Subheadings
1
Tariff Base
542507
User Type
23
Value Added Tax Base
542507
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103000
Value Added Tax Total
103000
Verification Number
1