Bill of Lading Number
575007486114
Shipment Date
2016-12-27
Filing Date
2016-12-27
Consignee
Westcon Group Colombia Ltda
Consignee (Original Format)
WESTCON GROUP COLOMBIA LTDA
CR 19 90 10 OF 502
NIT ID (Original Format)
830089336
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Aruba Networks
Shipper (Original Format)
ARUBA NETWORKS
1344 CROSSMAN AVENUE CA 94089
Shipper Global HQ
Hewlett Packard Enterprise Com
Shipper Domestic HQ
Hewlett Packard Enterprise Com
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
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
GC-32072
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504319000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$30
Freight Cost
0.23
Freight Value
0.24
Insurance Cost
0.01
Total Tax Paid
25000
Acceptance Date
2016-12-27
Acceptance Number
32016001813174
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
523987
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
30.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
277669642
Document Type
N
Exchange Rate
2996.03
Flag Code
169
Identification Formula
2016001800000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-15
Invoice Number
900557729
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2016-12-20
Payment Form
1
Payment Value
25000
Preprinted Number
32016001813174
Subheadings
5
Tariff Base
90300
Tariff Percentage
10.0
Tariff Subtotal
9000
Tariff Total
9000
User Type
23
Value Added Tax Base
99300
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
1