Bill of Lading Number
575012932561
Shipment Date
2022-12-12
Filing Date
2022-12-12
Consignee
Orange Business Services Colombia SA
Consignee (Original Format)
ORANGE BUSINESS SERVICES COLOMBIA S.A.S
CL 100 8 A 55 TO C OF 703
NIT ID (Original Format)
800195326
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Trident Computer Corporation
Shipper (Original Format)
TRIDENT COMPUTER CORPORATION
277 PARK ST, TROY, MI 48083
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA S.A.S 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
016-60116350
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
8544421000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
0.08
Item Quantity Unit
KG
Gross Weight (kg)
0.08
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$330
Value of Goods, FOB (USD)
$65
Freight Cost
265.0
Freight Value
265.2
Insurance Cost
0.2
Total Tax Paid
303000
Acceptance Date
2022-12-12
Acceptance Number
32022001769087
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
954411
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
330.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
402907564
Document Type
N
Exchange Rate
4825.83
Flag Code
249
Identification Formula
3.2022001769087E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-09
Invoice Number
173993
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-11-21
Payment Form
1
Payment Value
303000
Preprinted Number
32022001769087
Subheadings
1
Tariff Base
1593489
User Type
23
Value Added Tax Base
1593489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
303000
Value Added Tax Total
303000
Verification Number
1
United States
中文