Bill of Lading Number
575010347784
Shipment Date
2019-10-10
Filing Date
2019-10-10
Consignee
Discompucol S A S
Consignee (Original Format)
DISCOMPUCOL S A S
AUT MEDELLIN KM 3 5 VIA SIBERIA O
NIT ID (Original Format)
900032888
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Target Micro
Shipper (Original Format)
TARGET MICRO
9990 NW 14TH STREET S - 110 MIAMI,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
DAWB2146
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
8471300000
Goods Shipped
XXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XX XXXXXXX XXXXXXXXX XX XXXXXXXXXX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
68.0
Net Weight (kg)
62.0
Value of Goods, CIF (USD)
$20,787
Value of Goods, FOB (USD)
$20,307
Freight Cost
410.0
Freight Value
480.0
Insurance Cost
70.0
Total Tax Paid
13695000
Acceptance Date
2019-10-10
Acceptance Number
32019001663227
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
872674
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
20787.0
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
329171050
Document Type
N
Exchange Rate
3467.6
Flag Code
169
Identification Formula
32019001663227
Import Type
1
Incomex Office
99
Invoice Date
2019-10-01
Invoice Number
16165
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2019-10-09
Payment Form
1
Payment Value
13695000
Preprinted Number
32019001663227
Subheadings
1
Tariff Base
72081001
Total Paid
13695000
User Type
23
Value Added Tax Base
72081001
Value Added Tax Paid
13695000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13695000
Value Added Tax Total
13695000
Verification Number
1