Bill of Lading Number
575010299078
Shipment Date
2019-09-25
Filing Date
2019-09-25
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
P
Consignee Province
11
Shipper
Aspect Software
Shipper (Original Format)
ASPECT SOFTWARE,INC
829 PARKVIEW BLVD,LOMBARD US 60148
Shipper Global HQ
Aspect Software
Shipper Domestic HQ
Aspect Software
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Canada
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
MIA190800951
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 XXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19.0
Net Weight (kg)
17.1
Value of Goods, CIF (USD)
$5,826
Value of Goods, FOB (USD)
$5,668
Freight Cost
130.0
Freight Value
158.34
Insurance Cost
28.34
Total Tax Paid
3739000
Acceptance Date
2019-09-25
Acceptance Number
32019001584766
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
126066
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5826.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
328233796
Document Type
N
Exchange Rate
3377.72
Flag Code
169
Identification Formula
32019001584766
Import Type
1
Incomex Office
99
Invoice Date
2019-04-02
Invoice Number
09102019BL
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-09-18
Payment Form
1
Payment Value
3739000
Preprinted Number
32019001584766
Subheadings
1
Tariff Base
19679441
User Type
23
Value Added Tax Base
19679441
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3739000
Value Added Tax Total
3739000
Verification Number
2