Bill of Lading Number
575007533291
Shipment Date
2017-01-19
Filing Date
2017-01-19
Consignee
Solucion Total En Computadores S.A.S.
Consignee (Original Format)
SOLUCION TOTAL EN COMPUTADORES S.A.S.
CR 43 A 27 A SUR 86 LC 302 IN
NIT ID (Original Format)
811019911
Consignee Class
P
Consignee Province
5
Shipper
Woodioso Technology Ltd.
Shipper (Original Format)
WOODIOSO TECHNOLOGY LIMITED
ROOM 816 YALE INDUSTRIAL CENTRE 61
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
5935390604
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 XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XX
Item Quantity
290.0
Item Quantity Unit
U
Gross Weight (kg)
38.85
Net Weight (kg)
34.97
Value of Goods, CIF (USD)
$9,580
Value of Goods, FOB (USD)
$9,081
Freight Cost
175.46
Freight Value
499.14
Insurance Cost
34.23
Total Tax Paid
7005000
Acceptance Date
2017-01-19
Acceptance Number
902017000010826
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
83053
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
9580.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
278958062
Document Type
N
Exchange Rate
2930.19
Flag Code
169
Identification Formula
2017000000000
Import Type
1
Incomex Office
99
Invoice Date
2017-01-05
Invoice Number
WT-170105-01
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
5266.0
Number Packages
3
Other Costs
289.45
Packaging Code
PK
Payment Date
2017-01-09
Payment Form
1
Payment Value
7005000
Preprinted Number
902017000010826
Subheadings
3
Tariff Base
28072568
Tariff Percentage
5.0
Tariff Subtotal
1404000
Tariff Total
1404000
User Type
23
Value Added Tax Base
29476568
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5601000
Value Added Tax Total
5601000
Verification Number
7