Bill of Lading Number
575011544175
Shipment Date
2021-06-11
Filing Date
2021-06-11
Consignee
Aspect Software Colombia S.A.S
Consignee (Original Format)
ASPECT SOFTWARE COLOMBIA S.A.S
AV CL 82 10 62 P 5
NIT ID (Original Format)
900448500
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Aspect Software
Shipper (Original Format)
ASPECT SOFTWARE
UNIT 9 CLAREGALWAY CORPORATE PARK
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
Shipment Origin
Ireland
Port of Lading Country (Original Format)
Ireland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Air
Transport Document
773762726300
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXXXXXXXX XXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
16.2
Value of Goods, CIF (USD)
$5,485
Value of Goods, FOB (USD)
$5,085
Freight Cost
375.08
Freight Value
400.63
Insurance Cost
25.55
Total Tax Paid
3812000
Acceptance Date
2021-06-11
Acceptance Number
32021000653194
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
657673
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5485.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
364959329
Document Type
N
Exchange Rate
3657.41
Flag Code
249
Identification Formula
3.2021000653194E13
Import Type
99
Incomex Office
99
Invoice Date
2021-05-19
Invoice Number
SOCO000468
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-05-19
Payment Form
99
Payment Value
3812000
Preprinted Number
32021000653194
Subheadings
1
Tariff Base
20061881
User Type
23
Value Added Tax Base
20061881
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3812000
Value Added Tax Total
3812000
Verification Number
1
Ireland
中文