Bill of Lading Number
575015265038
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Fast Logistic Mn Colombia Sas
Consignee (Original Format)
FAST LOGISTIC MN COLOMBIA SAS
CL 24 A BIS 100 09 OF 201
NIT ID (Original Format)
901126084
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Advanced Micro Devices
Shipper (Original Format)
ADVANCED MICRO DEVICES, INC
7171 SOUTHWEST PARKWAY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Vietnam
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
Air
Transport Document
745709851405
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
8523510000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.12
Net Weight (kg)
0.11
Value of Goods, CIF (USD)
$120
Value of Goods, FOB (USD)
$111
Freight Cost
8.05
Freight Value
8.6
Insurance Cost
0.55
Total Tax Paid
93000
Acceptance Date
2025-02-27
Acceptance Number
32025000465914
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
379064
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
119.6
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
451565878
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000465914.000000
Import Type
99
Incomex Office
99
Invoice Date
2025-02-13
Invoice Number
A5-CO77496-100
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-02-13
Payment Form
99
Payment Value
93000
Preprinted Number
32025000465914
Subheadings
3
Tariff Base
487676
User Type
23
Value Added Tax Base
487676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
93000
Value Added Tax Total
93000