Bill of Lading Number
3442138
Shipment Date
2020-06-02
Filing Date
2020-06-02
Consignee
Grow Data Sas
Consignee (Original Format)
GROW DATA SAS
CR 15 91 30 P 2
NIT ID (Original Format)
900238438
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Barracuda Networks
Shipper (Original Format)
BARRUCUDA NETWORKS
3175 S. WINCHESTER BLVD CAMPBELL CA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A 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
Truck
Transport Document
151351383269
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471800000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXX X XXX XXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
53.0
Net Weight (kg)
47.7
Value of Goods, CIF (USD)
$8,518
Value of Goods, FOB (USD)
$7,938
Freight Cost
516.53
Freight Value
580.03
Insurance Cost
63.5
Total Tax Paid
6108000
Acceptance Date
2020-05-28
Acceptance Number
32020000649249
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
309087
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
8517.63
Declaration Type
2
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
344882474
Document Type
N
Exchange Rate
3774.25
Flag Code
249
Identification Formula
32020000649249
Import Type
99
Incomex Office
99
Invoice Date
2020-01-17
Invoice Number
RMA 259995
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-01-17
Payment Form
99
Payment Value
6108000
Preprinted Number
32020000649249
Subheadings
1
Tariff Base
32147665
User Type
23
Value Added Tax Base
32147665
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6108000
Value Added Tax Total
6108000
Verification Number
3