Bill of Lading Number
575006350370
Shipment Date
2015-08-24
Filing Date
2015-08-24
Consignee
Compufacil S A S
Consignee (Original Format)
COMPUFACIL S A S
AUT MEDELLIN KM 1 5 SEC PARQUE AGROIN
NIT ID (Original Format)
800147578
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Capella Technologies
Shipper (Original Format)
CAPELLA TECHNOLOGIES
2099 S STATE COLLEGE BLVD, ANAHEIM,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
Air
Transport Document
HAWB-115527
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
17.34
Net Weight (kg)
15.61
Value of Goods, CIF (USD)
$2,927
Value of Goods, FOB (USD)
$2,876
Freight Cost
36.22
Freight Value
50.6
Insurance Cost
14.38
Total Tax Paid
337000
Acceptance Date
2015-08-24
Acceptance Number
32015001202229
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
334278
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
330.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
250779061
Document Type
N
Exchange Rate
3053.65
Flag Code
169
Identification Formula
2015001200000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-13
Invoice Number
147065
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
2
Packaging Code
YY
Payment Date
2015-08-20
Payment Form
5
Payment Value
337000
Preprinted Number
32015001202229
Subheadings
3
Tariff Base
1009537
Tariff Percentage
15.0
Tariff Subtotal
151000
Tariff Total
151000
User Type
23
Value Added Tax Base
1160537
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
186000
Value Added Tax Total
186000
Verification Number
5
United States
中文