Bill of Lading Number
575013515771
Shipment Date
2023-07-08
Filing Date
2023-07-08
Consignee
Gmi Computer Colombia S.A.S
Consignee (Original Format)
GMI COMPUTER COLOMBIA S.A.S
CL 94 13 18 AP 408 ED TOULOUSE
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, OFNM8 MI
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
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
Maritime
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
8504409090
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXX XX XX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
1750.0
Item Quantity Unit
U
Gross Weight (kg)
658.67
Net Weight (kg)
592.83
Value of Goods, CIF (USD)
$6,258
Value of Goods, FOB (USD)
$6,125
Freight Cost
122.61
Freight Value
132.3
Insurance Cost
9.69
Total Tax Paid
4983000
Acceptance Date
2023-07-07
Acceptance Number
352023000300813
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
172637
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6257.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
413858845
Document Type
N
Exchange Rate
4191.28
Flag Code
434
Identification Formula
35202300030081.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
TBI 20230006
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
200
Packaging Code
PK
Payment Date
2023-05-24
Payment Form
10
Payment Value
4983000
Preprinted Number
352023000300813
Subheadings
41
Tariff Base
26227270
User Type
23
Value Added Tax Base
26227270
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4983000
Value Added Tax Total
4983000
Verification Number
1