Bill of Lading Number
4103247
Shipment Date
2023-06-14
Filing Date
2023-06-14
Consignee
Uninet Colombia Sas
Consignee (Original Format)
UNINET COLOMBIA SAS
CL 87 22 41
NIT ID (Original Format)
900851824
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Uninet Imaging Inc.
Shipper (Original Format)
UNINET IMAGING INC
3308 W EL SEGUNDO BLVD HAWTHORNE, C
Shipper Global HQ
Uninet West Coast
Shipper Domestic HQ
Uninet West Coast
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTO S.A. LITECAR S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
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
Truck
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
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXX
Item Quantity
2393.0
Item Quantity Unit
U
Gross Weight (kg)
3346.24
Net Weight (kg)
3011.61
Value of Goods, CIF (USD)
$41,364
Value of Goods, FOB (USD)
$39,076
Freight Cost
2225.12
Freight Value
2287.64
Insurance Cost
62.52
Total Tax Paid
32851000
Acceptance Date
2023-06-14
Acceptance Number
32023000797749
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
521428
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
41363.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
412916943
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
32023000797749.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
SI359900
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
CS
Payment Date
2023-05-10
Payment Form
1
Payment Value
32851000
Preprinted Number
32023000797749
Subheadings
4
Tariff Base
172899606
User Type
23
Value Added Tax Base
172899606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32851000
Value Added Tax Total
32851000
Verification Number
2
Colombia
中文