Bill of Lading Number
575014889574
Shipment Date
2024-10-31
Filing Date
2024-10-31
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 SAS NIVEL 2
Shipment Origin
Malaysia
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
745709841183
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
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)
0.91
Net Weight (kg)
0.82
Value of Goods, CIF (USD)
$395
Value of Goods, FOB (USD)
$201
Freight Cost
192.57
Freight Value
193.58
Insurance Cost
1.01
Total Tax Paid
323000
Acceptance Date
2024-10-31
Acceptance Number
32024001524705
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
214612
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
394.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
446591644
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001524705.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-17
Invoice Number
A5-C075437-100
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-10-17
Payment Form
1
Payment Value
323000
Preprinted Number
32024001524705
Subheadings
3
Tariff Base
1702310
User Type
23
Value Added Tax Base
1702310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
323000
Value Added Tax Total
323000
Verification Number
9