Bill of Lading Number
575014941186
Shipment Date
2024-11-08
Filing Date
2024-11-08
Consignee
Impresistem SA
Consignee (Original Format)
IMPRESISTEM S A S
AUT MEDELLIN CL 80 KM 2
NIT ID (Original Format)
800091549
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Td Synnex
Shipper (Original Format)
TD SYNNEX
12650 NW 25TH STREET, SUITE# 108 MI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Shipment Origin
Malaysia
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
HAWB21835
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
51.61
Net Weight (kg)
46.45
Value of Goods, CIF (USD)
$6,123
Value of Goods, FOB (USD)
$6,120
Freight Cost
0.47
Freight Value
3.01
Insurance Cost
2.54
Total Tax Paid
5130000
Acceptance Date
2024-11-08
Acceptance Number
32024001559808
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
832930
Customs Code
C100
Customs Declaration
3
Customs Value
6123.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
25
Document Identifier
446770649
Document Type
N
Exchange Rate
4409.57
Flag Code
169
Identification Formula
32024001559808.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-28
Invoice Number
1054074
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Municipality
25214.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-11-01
Payment Form
3
Payment Value
5130000
Preprinted Number
32024001559808
Subheadings
14
Tariff Base
27001914
User Type
23
Value Added Tax Base
27001914
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5130000
Value Added Tax Total
5130000
Verification Number
1