Bill of Lading Number
28163
Shipment Date
2014-08-26
Filing Date
2014-08-26
Consignee
Quorum Computer De Colombia S.A.
Consignee (Original Format)
QUORUM COMPUTER DE COLOMBIA S.A.
AUT MEDELLIN KM 3 (!) PUNTO 5 CEN (!)
NIT ID (Original Format)
900009522
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Thermaltake Inc.
Shipper (Original Format)
THERMALTAKE INC
525 PARRIOTT PLCE, CITY OF INDUSTRY
Shipper Domestic HQ
Thermaltake Inc.
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Shipment Origin
Colombia
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
95428163
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
8471490000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
1400.0
Net Weight (kg)
1260.0
Value of Goods, CIF (USD)
$55,957
Value of Goods, FOB (USD)
$55,154
Freight Cost
735.25
Freight Value
803.47
Insurance Cost
44.31
Acceptance Date
2014-08-26
Acceptance Number
32014001311065
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
30795
Customs Agent
2
Customs Code
C234
Customs Declaration
3
Customs Value
55384.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
232006860
Document Type
N
Economic Activity
5164
Exchange Rate
1919.84
Flag Code
169
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-01
Invoice Number
15384180
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Municipality
25214.0
Number Packages
100
Other Costs
23.91
Packaging Code
PK
Payment Date
2014-08-25
Payment Form
1
Preprinted Number
32014001311065
Subheadings
1
Tariff Base
106328649
User Type
23
Value Added Tax Base
106328649
Verification Number
3