Bill of Lading Number
575014082971
Shipment Date
2024-02-08
Filing Date
2024-02-08
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)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
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
MIAEA9165-1
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
8443990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXX
Item Quantity
678.0
Item Quantity Unit
U
Gross Weight (kg)
867.0
Net Weight (kg)
780.3
Value of Goods, CIF (USD)
$36,537
Value of Goods, FOB (USD)
$34,296
Freight Cost
2155.25
Freight Value
2240.98
Insurance Cost
85.73
Total Tax Paid
26998000
Acceptance Date
2024-02-07
Acceptance Number
32024000179927
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
846762
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
36536.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
432374395
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000179927.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-27
Invoice Number
DLV#670487898
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2024-01-15
Payment Form
5
Payment Value
26998000
Preprinted Number
32024000179927
Subheadings
1
Tariff Base
142092509
User Type
23
Value Added Tax Base
142092509
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26998000
Value Added Tax Total
26998000
Verification Number
3
United States
中文