Bill of Lading Number
4055132
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Mr Pc Store S.A.S.
Consignee (Original Format)
MR PC STORE S.A.S.
CR 15 78 33 LC 224 225 CR 15
NIT ID (Original Format)
900989148
Consignee Class
02
Consignee Province
11
Shipper
Allplus Computer Systems Corp
Shipper (Original Format)
ALLPLUS COMPUTER SYSTEMS CORP
3075 NW 107 AVE, DORAL FL-33172-213
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
9194055132
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
8471490000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXX XXXXXXXXXX XX XXXXX XXXXX
Item Quantity
91.0
Item Quantity Unit
U
Gross Weight (kg)
1570.0
Net Weight (kg)
1310.0
Value of Goods, CIF (USD)
$40,468
Value of Goods, FOB (USD)
$39,076
Freight Cost
1195.8
Freight Value
1391.18
Insurance Cost
195.38
Acceptance Date
2023-04-21
Acceptance Number
32023000538622
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
294972
Customs Agent
30
Customs Code
C234
Customs Declaration
3
Customs Value
40285.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
409806890
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000538622.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
9194055132
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
11001.0
Number Packages
91
Packaging Code
BT
Payment Date
2023-03-23
Payment Form
1
Preprinted Number
32023000538622
Subheadings
1
Tariff Base
178223283
User Type
23
Value Added Tax Base
179029604
Verification Number
3