Bill of Lading Number
575014103222
Shipment Date
2024-02-02
Filing Date
2024-02-02
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
02
Consignee Province
11
Shipper
Toshiba Global Commerce Solutions
Shipper (Original Format)
Toshiba Global Commerce Solutions,Inc
3901 S. Miami Blvd Durham NC 27703
Shipper Domestic HQ
Toshiba Gcs Inc.
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6320040149
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
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
203.95
Net Weight (kg)
183.56
Value of Goods, CIF (USD)
$9,298
Value of Goods, FOB (USD)
$8,986
Freight Cost
305.49
Freight Value
311.53
Insurance Cost
6.04
Total Tax Paid
6948000
Acceptance Date
2024-01-31
Acceptance Number
482024000056447
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
85906
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
9297.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
432153717
Document Type
N
Exchange Rate
3932.96
Flag Code
434
Identification Formula
48202400005644.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-12
Invoice Number
13653029-66432
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2024-01-18
Payment Form
5
Payment Value
6948000
Preprinted Number
482024000056447
Subheadings
3
Tariff Base
36566696
User Type
23
Value Added Tax Base
36566696
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6948000
Value Added Tax Total
6948000
Verification Number
4