Bill of Lading Number
3912459
Shipment Date
2022-08-01
Filing Date
2022-08-01
Consignee
Solution Copy Ltda
Consignee (Original Format)
SOLUTION COPY LTDA
CR 90 17 B 63 BG 23
NIT ID (Original Format)
830053669
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Interconex Inc.
Shipper (Original Format)
INTERCOM GROUP INC.
3001 W. MCNAB ROAD POMPANO BEACH, F
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
China
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
830238576
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
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX X XXXXX XXXXXXXX
Item Quantity
114.0
Item Quantity Unit
U
Gross Weight (kg)
6833.94
Net Weight (kg)
6150.52
Value of Goods, CIF (USD)
$36,058
Value of Goods, FOB (USD)
$33,118
Freight Cost
2856.97
Freight Value
2939.76
Insurance Cost
82.79
Total Tax Paid
29976000
Acceptance Date
2022-08-01
Acceptance Number
32022001056799
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
126568
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
36057.53
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
391189243
Document Type
L
Exchange Rate
4375.51
Flag Code
169
Identification Formula
3.2022001056799E13
Import Type
1
Incomex Office
3
Invoice Date
2022-05-02
Invoice Number
C31934
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
License Number
40014434.000000
Municipality
11001.0
Number Packages
79
Packaging Code
PK
Payment Date
2022-06-08
Payment Form
8
Payment Value
29976000
Preprinted Number
32022001056799
Subheadings
4
Tariff Base
157770083
User Type
23
Value Added Tax Base
157770083
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29976000
Value Added Tax Total
29976000
Verification Number
1