Bill of Lading Number
575014923982
Shipment Date
2024-11-13
Filing Date
2024-11-13
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
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
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
E262691
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
8473409000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXX XXXX X X XXXXX XXXX XXXXXX XXXXXXX XXXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
59.46
Net Weight (kg)
53.52
Value of Goods, CIF (USD)
$5,068
Value of Goods, FOB (USD)
$4,846
Freight Cost
217.54
Freight Value
222.38
Insurance Cost
4.84
Total Tax Paid
4183000
Acceptance Date
2024-11-12
Acceptance Number
32024001573910
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
491991
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
5067.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
447000508
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001573910.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-07
Invoice Number
17474
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2024-10-17
Payment Form
1
Payment Value
4183000
Preprinted Number
32024001573910
Subheadings
3
Tariff Base
22017788
Total Paid
4183000
User Type
23
Value Added Tax Base
22017788
Value Added Tax Paid
4183000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4183000
Value Added Tax Total
4183000
Verification Number
3
United States
中文