Bill of Lading Number
008100043230
Shipment Date
2008-10-27
Filing Date
2008-10-27
Consignee
Pc Mac Servicios Y Ventas S.A.
Consignee (Original Format)
PC MAC SERVICIOS Y VENTAS S.A.
CR 13 A 86 A 84
NIT ID (Original Format)
830051441
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Iqvia Rds Colombia S.A.S
Consignee Domestic HQ
Iqvia Rds Colombia S.A.S
Shipper
Apple Computer Inc.
Shipper (Original Format)
APPLE COMPUTER, INC.
10500 NORTH DE ANZA BLVD DA 3 MS
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
S.I.A. DHL EXPRESS COLOMBIA LTDA
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
Air
Transport Document
9166178221
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
XX XXXXXXXX XXXXXXXX XXXXX XXXXX XXXX XXXX XXXXX XXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.66
Net Weight (kg)
1.49
Value of Goods, CIF (USD)
$795
Value of Goods, FOB (USD)
$769
Freight Cost
22.52
Freight Value
26.36
Insurance Cost
3.84
Total Tax Paid
300000
Acceptance Date
2008-10-27
Acceptance Number
32008100950955
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
112277
Customs Agent
15
Customs Code
C100
Customs Declaration
3
Customs Value
795.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
130142219
Document Type
N
Economic Activity
5243
Exchange Rate
2361.01
Flag Code
169
Identification Formula
2008101000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-09
Invoice Number
48436-48529
Legal Representative Document
830076778
Legal Representative Name
S.I.A. DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-10-09
Payment Form
1
Payment Value
300000
Preprinted Number
32008100950955
Subheadings
5
Tariff Base
1877617
Total Paid
300000
User ID
407
User Type
3
Value Added Tax Base
1877617
Value Added Tax Paid
300000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
300000
Value Added Tax Total
300000
Verification Number
6