Bill of Lading Number
575013560211
Shipment Date
2023-07-13
Filing Date
2023-07-13
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 (Original Format)
TAMPA CARGO S.A.S.
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
10276773
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 XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXX X X XXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
28.0
Net Weight (kg)
25.2
Value of Goods, CIF (USD)
$5,406
Value of Goods, FOB (USD)
$5,276
Freight Cost
125.0
Freight Value
130.28
Insurance Cost
5.28
Total Tax Paid
4310000
Acceptance Date
2023-07-13
Acceptance Number
32023000943278
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
439587
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
5405.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
414384231
Document Type
N
Exchange Rate
4195.93
Flag Code
169
Identification Formula
32023000943278.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-22
Invoice Number
16154
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-06-26
Payment Form
1
Payment Value
4310000
Preprinted Number
32023000943278
Subheadings
1
Tariff Base
22682820
Total Paid
4310000
User Type
23
Value Added Tax Base
22682820
Value Added Tax Paid
4310000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4310000
Value Added Tax Total
4310000
United States
中文