Bill of Lading Number
575013179288
Shipment Date
2023-02-27
Filing Date
2023-02-27
Consignee
Toshiba Global Commerce Solutions (Colombia) S.A.S.
Consignee (Original Format)
TOSHIBA GLOBAL COMMERCE SOLUTIONS (COLOMBIA) S.A.S.
AK 45 108 27 TO 2 OF 605
NIT ID (Original Format)
900545074
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Tgcs Exp. (Usp) Toshiba Gcs Inc.
Shipper (Original Format)
TGCS EXPORT (USP) TOSHIBA GCS, INC
C/O JABIL CIRCUIT INC. 5238 LAMAR A
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6320038655
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
8443321900
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.57
Net Weight (kg)
11.03
Value of Goods, CIF (USD)
$432
Value of Goods, FOB (USD)
$408
Freight Cost
24.07
Freight Value
24.34
Insurance Cost
0.27
Total Tax Paid
399000
Acceptance Date
2023-02-27
Acceptance Number
482023000124306
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
944444
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
432.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
406819805
Document Type
N
Exchange Rate
4853.9
Flag Code
607
Identification Formula
48202300012430.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-26
Invoice Number
13294661-52228
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-02-17
Payment Form
5
Payment Value
399000
Preprinted Number
482023000124306
Subheadings
2
Tariff Base
2099263
User Type
23
Value Added Tax Base
2099263
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
399000
Value Added Tax Total
399000
Verification Number
6