Bill of Lading Number
3561982
Shipment Date
2020-12-17
Filing Date
2020-12-17
Consignee
Vargas Avendano Cesar Augusto
Consignee (Original Format)
VARGAS AVENDAnO CESAR AUGUSTO
CL 44 13 33 LC 2 BRR PALERMO
NIT ID (Original Format)
7161549
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Best Office Systems International Corp.
Shipper (Original Format)
BEST OFFICE SYSTEMS INTERNATIONAL CORP
1890 NW 97 AVE MIAMI FL 33172
Carrier (Original Format)
TRANSPORTE DE CARGA DALAU LTDA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Japan
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
Transport Document
HLCUBSC2011AZNF3
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
8443310000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXXXX XXXXXX
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
5319.8
Net Weight (kg)
4787.82
Value of Goods, CIF (USD)
$20,574
Value of Goods, FOB (USD)
$19,516
Freight Cost
960.84
Freight Value
1058.42
Insurance Cost
97.58
Total Tax Paid
13482000
Acceptance Date
2020-12-17
Acceptance Number
32020001445305
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
489280
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
20574.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
357758982
Document Type
L
Exchange Rate
3448.89
Flag Code
169
Identification Formula
32020001445305
Import Type
1
Incomex Office
3
Invoice Date
2020-11-12
Invoice Number
74722
Legal Representative Document
901178240
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
40044352
Municipality
11001.0
Number Packages
51
Packaging Code
PK
Payment Date
2020-12-03
Payment Form
1
Payment Value
13482000
Preprinted Number
32020001445305
Subheadings
3
Tariff Base
70957704
User Type
23
Value Added Tax Base
70957704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13482000
Value Added Tax Total
13482000
Verification Number
1
Colombia
中文