Bill of Lading Number
575013856781
Shipment Date
2023-11-01
Filing Date
2023-11-01
Consignee
Gmi Computer Colombia S.A.S
Consignee (Original Format)
GMI COMPUTER COLOMBIA S.A.S
CR 15 78 02 OF 501 ED PASEO DEL LA
NIT ID (Original Format)
901575439
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Top Business Importer Corp
Shipper (Original Format)
TOP BUSINESS IMPORTER CORP.
1750 NW 107 AV NORTH MEZZ, OFF NM8
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Truck
Transport Document
LE00SH230933968H
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX
Item Quantity
857.0
Item Quantity Unit
U
Gross Weight (kg)
281.29
Net Weight (kg)
253.16
Value of Goods, CIF (USD)
$8,862
Value of Goods, FOB (USD)
$8,322
Freight Cost
450.0
Freight Value
540.0
Insurance Cost
90.0
Total Tax Paid
6996000
Acceptance Date
2023-11-01
Acceptance Number
352023000541543
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
248479
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
8862.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
427146971
Document Type
N
Exchange Rate
4154.94
Flag Code
607
Identification Formula
35202300054154
Import Type
1
Incomex Office
99
Invoice Date
2023-07-02
Invoice Number
TBI 20230020
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
18
Packaging Code
CT
Payment Date
2023-09-23
Payment Form
1
Payment Value
6996000
Preprinted Number
352023000541543
Subheadings
1
Tariff Base
36821286
User Type
23
Value Added Tax Base
36821286
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6996000
Value Added Tax Total
6996000
Verification Number
2
United States
中文