Bill of Lading Number
575006774216
Shipment Date
2016-03-31
Filing Date
2016-03-31
Consignee
Microcolsa Grupo Digitex S.A.S
Consignee (Original Format)
MICROCOLSA GRUPO DIGITEX S.A.S
AV CR 45 108 27 TO 3 P 18
NIT ID (Original Format)
890404870
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Docuware Corp.
Shipper (Original Format)
DOCUWARE CORPORATION
356 MEADOW AVENUE
Shipper Global HQ
Ricoh Co., Ltd.
Shipper Domestic HQ
Docuware Corp.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72980319562
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX X XX XXX XXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
50.31
Net Weight (kg)
45.28
Value of Goods, CIF (USD)
$50,626
Value of Goods, FOB (USD)
$50,159
Freight Cost
229.28
Freight Value
466.7
Insurance Cost
229.28
Total Tax Paid
483000
Acceptance Date
2016-03-23
Acceptance Number
902016000062413
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
31709
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
467.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1505
Destination Providence
5
Document Identifier
262402588
Document Type
N
Exchange Rate
3087.39
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-30
Invoice Number
78477
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
13001.0
Number Packages
1
Other Costs
8.14
Packaging Code
CT
Payment Date
2016-03-04
Payment Form
1
Payment Value
483000
Preprinted Number
902016000062413
Subheadings
3
Tariff Base
1443478
Tariff Paid
217000
Tariff Percentage
15.0
Tariff Subtotal
217000
Tariff Total
217000
Total Paid
483000
User Type
23
Value Added Tax Base
1660478
Value Added Tax Paid
266000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
266000
Value Added Tax Total
266000
Verification Number
9
En
United States
