Bill of Lading Number
575006379943
Shipment Date
2015-09-23
Filing Date
2015-09-23
Consignee
Microcolsa S.A.S.
Consignee (Original Format)
MICROCOLSA S.A.S.
CL 5 A 10 59 P 9 AP 2 CASTILLOGRANDE
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
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
72983426420
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 XXXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13.6
Net Weight (kg)
12.24
Value of Goods, CIF (USD)
$6,782
Value of Goods, FOB (USD)
$6,676
Freight Cost
50.0
Freight Value
106.3
Insurance Cost
54.97
Total Tax Paid
111000
Acceptance Date
2015-09-16
Acceptance Number
902015000183530
Bank Branch ID
12
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
10689
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
107.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1505
Destination Providence
5
Document Identifier
253703937
Document Type
N
Exchange Rate
3080.57
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-29
Invoice Number
77170
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
13001.0
Number Packages
1
Other Costs
1.33
Packaging Code
CT
Payment Date
2015-09-04
Payment Form
1
Payment Value
111000
Preprinted Number
902015000183530
Subheadings
3
Tariff Base
330052
Tariff Paid
50000
Tariff Percentage
15.0
Tariff Subtotal
50000
Tariff Total
50000
Total Paid
111000
User Type
23
Value Added Tax Base
380052
Value Added Tax Paid
61000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
61000
Value Added Tax Total
61000
Verification Number
5