Bill of Lading Number
575003908104
Shipment Date
2012-12-20
Filing Date
2012-12-20
Consignee
Nexsys De Colombia S.A.
Consignee (Original Format)
NEXSYS DE COLOMBIA S.A.
AUT MEDELLIN KM 2 CL 80 PAR EMPRESARIA
NIT ID (Original Format)
800035776
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Autodesk Inc.
Shipper (Original Format)
AUTODESK INC
45169 INDUSTRIAL DRIVE FREMONT CA 9
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS. NIVEL 1
Shipment Origin
United States
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
MKC 33676
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
8523510000
Goods Shipped
XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XXXX XX XXX XXX XX XXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
4.44
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$4,501
Value of Goods, FOB (USD)
$4,029
Freight Cost
364.47
Freight Value
471.8
Insurance Cost
6.04
Total Tax Paid
182000
Acceptance Date
2012-12-20
Acceptance Number
32012001862094
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
830611
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
632.96
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
203862536
Document Type
N
Exchange Rate
1795.05
Flag Code
169
Identification Formula
2012001900000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-21
Invoice Number
4199111896
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS. NIVEL 1
Municipality
25214.0
Number Packages
12
Other Costs
101.29
Packaging Code
BT
Payment Date
2012-11-30
Payment Form
1
Payment Value
182000
Preprinted Number
32012001862094
Subheadings
17
Tariff Base
1136195
Total Paid
182000
User Type
23
Value Added Tax Base
1136195
Value Added Tax Paid
182000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
182000
Value Added Tax Total
182000
Verification Number
7