Bill of Lading Number
575012219997
Filing Date
2022-03-18
Shipment Date
2022-03-18
Consignee
Branch Of Microsoft Colombia Inc.
Consignee (Original Format)
BRANCH OF MICROSOFT COLOMBIA INC
CL 92 11 51 P 10
NIT ID (Original Format)
800198591
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Microsoft Corporation
Shipper (Original Format)
MICROSOFT CORPORATION
4200 150TH AVENUE NORTHEAST REDMOND
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
Mexico
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
2928692476
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8524120000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$21,600
Value of Goods, FOB (USD)
$21,014
Freight Cost
477.55
Freight Value
585.55
Insurance Cost
108.0
Total Tax Paid
15538000
Acceptance Date
2022-03-17
Acceptance Number
32022000365992
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
378162
Customs Agent
26
Customs Code
C136
Customs Declaration
3
Customs Value
21600.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26903
Destination Providence
11
Document Identifier
384195458
Document Type
N
Exchange Rate
3786.0
Flag Code
249
Identification Formula
3.2022000365992E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-08
Invoice Number
1242506
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-03-08
Payment Form
1
Payment Value
15538000
Preprinted Number
32022000365992
Subheadings
1
Tariff Base
81777600
Total Paid
15538000
User Type
23
Value Added Tax Base
81777600
Value Added Tax Paid
15538000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15538000
Value Added Tax Total
15538000
Verification Number
1