Bill of Lading Number
575015337563
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Diebold Nixdorf Colombia S.A.S.
Consignee (Original Format)
DIEBOLD NIXDORF COLOMBIA S.A.S.
CL 26 57 83 OF 801 TO 7
NIT ID (Original Format)
830041054
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Diebold Nixdorf
Shipper
Techzam Computer Services Inc.
Shipper (Original Format)
TECHZAM COMPUTER SERVICES, INC.
340 CAMARILLO RANCH RD. CA 93012
Carrier (Original Format)
AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. MAS AIR SUCURSAL C
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
F326908
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
8542310000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXX X X XXXXXXXXX XXX XXX XXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.37
Net Weight (kg)
4.83
Value of Goods, CIF (USD)
$1,407
Value of Goods, FOB (USD)
$1,372
Freight Cost
33.59
Freight Value
34.96
Insurance Cost
1.37
Total Tax Paid
1100000
Acceptance Date
2025-03-17
Acceptance Number
32025000662640
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
375880
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1407.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
452200271
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000662640
Import Type
1
Incomex Office
99
Invoice Date
2025-02-27
Invoice Number
17859
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-03
Payment Form
1
Payment Value
1100000
Preprinted Number
32025000662640
Subheadings
3
Tariff Base
5790503
Total Paid
1100000
User Type
23
Value Added Tax Base
5790503
Value Added Tax Paid
1100000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1100000
Value Added Tax Total
1100000
Verification Number
7
United States
中文