Bill of Lading Number
575010328396
Shipment Date
2019-10-03
Filing Date
2019-10-03
Consignee
Ingram Micro S.A.S.
Consignee (Original Format)
INGRAM MICRO S.A.S.
KM 1 5 AUT MEDELLIN VIA BOGOTA - SIBER
NIT ID (Original Format)
900561761
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Startech.Com USA Llp
Shipper (Original Format)
STARTECH.COM USA L.L.P
2500 CREEKSIDE PARKWAY SUITE 100 LO
Shipper Global HQ
Startech.Com Ltd.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
HAWB11585
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
8544422000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$46
Value of Goods, FOB (USD)
$46
Freight Cost
0.01
Freight Value
0.02
Insurance Cost
0.01
Total Tax Paid
30000
Acceptance Date
2019-10-03
Acceptance Number
32019001625521
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
113396
Customs Agent
26
Customs Code
C136
Customs Declaration
3
Customs Value
46.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
328758907
Document Type
N
Exchange Rate
3435.71
Flag Code
169
Identification Formula
32019001625521
Import Type
1
Incomex Office
99
Invoice Date
2019-09-27
Invoice Number
SOUS01-0048985
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-10-01
Payment Form
1
Payment Value
30000
Preprinted Number
32019001625521
Subheadings
9
Tariff Base
159211
Total Paid
30000
User Type
23
Value Added Tax Base
159211
Value Added Tax Paid
30000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
1