Bill of Lading Number
575014017915
Shipment Date
2024-01-17
Filing Date
2024-01-17
Consignee
Solution Copy Ltda
Consignee (Original Format)
SOLUTION COPY LTDA
CR 90 17 B 63 BG 23
NIT ID (Original Format)
830053669
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Toshiba America Business Solutions
Shipper (Original Format)
TOSHIBA AMERICA BUS SOLUTIONS
25530 COMMERCENTRE DRIVE LAKE FORES
Shipper Domestic HQ
Toshiba America Bus.Solution
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Shipment Origin
Taiwan, China
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
MIA EA9116-1
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
XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XXXXXXXXXXX XXXXXXX XXXXXX XX XXXXXXXXX XXXXX X XX XXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13.01
Net Weight (kg)
11.71
Value of Goods, CIF (USD)
$679
Value of Goods, FOB (USD)
$644
Freight Cost
33.5
Freight Value
35.13
Insurance Cost
1.63
Total Tax Paid
507000
Acceptance Date
2024-01-17
Acceptance Number
32024000071226
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
815068
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
678.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
431437413
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
32024000071226
Import Type
1
Incomex Office
99
Invoice Date
2023-12-07
Invoice Number
DLV#661778595
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2023-12-20
Payment Form
5
Payment Value
507000
Preprinted Number
32024000071226
Subheadings
3
Tariff Base
2667031
User Type
23
Value Added Tax Base
2667031
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
507000
Value Added Tax Total
507000
Verification Number
7
United States
中文