Bill of Lading Number
575013034397
Shipment Date
2023-01-13
Filing Date
2023-01-13
Consignee
Td Synnex Colombia Ltda
Consignee (Original Format)
TD SYNNEX COLOMBIA LTDA
AUT MEDELLIN KM 1 PUNTO 8 VIA SIBERIA
NIT ID (Original Format)
830089336
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Checkpoint Software Tech
Shipper (Original Format)
CHECK POINT SOFTWARE TECHNOLOGIES
4900 CREEKSIDE PARKWAY OH 43194
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
Taiwan, 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
4584811490
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXX XXXX XXXXXX XXXX XXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
19.8
Value of Goods, CIF (USD)
$3,769
Value of Goods, FOB (USD)
$3,659
Freight Cost
109.24
Freight Value
110.34
Insurance Cost
1.1
Total Tax Paid
3573000
Acceptance Date
2023-01-13
Acceptance Number
32023000053368
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
30994
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3769.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
25
Document Identifier
404398798
Document Type
N
Exchange Rate
4989.58
Flag Code
23
Identification Formula
32023000053368
Import Type
99
Incomex Office
99
Invoice Date
2022-12-27
Invoice Number
35436557
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-12-27
Payment Form
99
Payment Value
3573000
Preprinted Number
32023000053368
Subheadings
1
Tariff Base
18806226
User Type
23
Value Added Tax Base
18806226
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3573000
Value Added Tax Total
3573000
Verification Number
2