Bill of Lading Number
3726
Shipment Date
2020-10-15
Filing Date
2020-10-15
Consignee
Toshiba Global Commerce Solutions (Colombia) S.A.S.
Consignee (Original Format)
TOSHIBA GLOBAL COMMERCE SOLUTIONS (COLOMBIA) S.A.S.
AK 45 108 27 TO 2 OF 605
NIT ID (Original Format)
900545074
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Toshiba Global Commerce Solutions
Shipper (Original Format)
TOSHIBA GLOBAL COMMERCE SOLUTIONS, INC
MEMPHIS, TN 38141 US
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
9C16742
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
8473300000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
7.38
Net Weight (kg)
6.64
Value of Goods, CIF (USD)
$660
Value of Goods, FOB (USD)
$598
Freight Cost
61.31
Freight Value
61.67
Insurance Cost
0.36
Total Tax Paid
482000
Acceptance Date
2020-10-07
Acceptance Number
902020000127297
Bank Branch ID
436
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
2496
Customs Agent
9
Customs Code
C200
Customs Declaration
90
Customs Value
660.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
11
Document Identifier
352988759
Document Type
N
Exchange Rate
3842.34
Flag Code
169
Identification Formula
90202000012729
Import Type
99
Incomex Office
99
Invoice Date
2020-09-09
Invoice Number
163979453
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-09-10
Payment Form
99
Payment Value
482000
Preprinted Number
902020000127297
Subheadings
11
Tariff Base
2536252
Total Paid
482000
User Type
23
Value Added Tax Base
2536252
Value Added Tax Paid
482000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
482000
Value Added Tax Total
482000
Verification Number
1
United States
中文