Bill of Lading Number
575010186581
Shipment Date
2019-08-10
Filing Date
2019-08-10
Consignee
Avcom Colombia S.A.S
Consignee (Original Format)
AVCOM COLOMBIA S.A.S
CR 22 84 36
NIT ID (Original Format)
900404233
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Avid Technology Inc.
Shipper (Original Format)
AVID TECHNOLOGY INC.,
1075 MONTAGUE EXPY MILPITAS CA 9503
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
7942528300
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
8543709000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX X X XXXXX XXXXXXX XXXXXXXX XX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
25.73
Net Weight (kg)
23.16
Value of Goods, CIF (USD)
$4,563
Value of Goods, FOB (USD)
$4,292
Freight Cost
228.35
Freight Value
271.27
Insurance Cost
42.92
Total Tax Paid
2886000
Acceptance Date
2019-08-09
Acceptance Number
32019001333421
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
281205
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4563.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
325709900
Document Type
N
Exchange Rate
3329.23
Flag Code
169
Identification Formula
32019001333421
Import Type
1
Incomex Office
99
Invoice Date
2019-08-07
Invoice Number
95674802
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2019-08-07
Payment Form
1
Payment Value
2886000
Preprinted Number
32019001333421
Subheadings
4
Tariff Base
15192009
Total Paid
2886000
User Type
23
Value Added Tax Base
15192009
Value Added Tax Paid
2886000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2886000
Value Added Tax Total
2886000
Verification Number
5