Bill of Lading Number
575006548908
Shipment Date
2015-12-05
Filing Date
2015-12-05
Consignee
Punto De Servicios S.A
Consignee (Original Format)
PUNTO DE SERVICIOS S.A
CR 49 93 12
NIT ID (Original Format)
800160274
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Acer America Corporation
Shipper (Original Format)
ACER AMERICA CORPORATION
3906 RANGE ROAD TEMPLE, TX 76504
Shipper Domestic HQ
Acer American Holdings Corp.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
6861977636
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XXX XXXXX XX
Item Quantity
166.0
Item Quantity Unit
U
Gross Weight (kg)
146.31
Net Weight (kg)
131.68
Value of Goods, CIF (USD)
$18,797
Value of Goods, FOB (USD)
$18,115
Freight Cost
493.06
Freight Value
682.26
Insurance Cost
189.2
Total Tax Paid
9323000
Acceptance Date
2015-12-04
Acceptance Number
32015001745409
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
132956
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
18797.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
257216757
Document Type
N
Exchange Rate
3099.75
Flag Code
169
Identification Formula
2015001700000
Import Type
99
Incomex Office
99
Invoice Date
2015-12-03
Invoice Number
SIN NUMERO
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2015-11-18
Payment Form
99
Payment Value
9323000
Preprinted Number
32015001745409
Subheadings
14
Tariff Base
58266094
Total Paid
9323000
User Type
23
Value Added Tax Base
58266094
Value Added Tax Paid
9323000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9323000
Value Added Tax Total
9323000
Verification Number
1