Bill of Lading Number
575006883111
Shipment Date
2016-04-29
Filing Date
2016-04-29
Consignee
Ingram Micro S.A.S.
Consignee (Original Format)
INGRAM MICRO S.A.S.
KM 1 5 AUT MEDELLIN VIA BOGOTA - SIBER
NIT ID (Original Format)
900561761
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Cisco Systems Inc.
Shipper (Original Format)
CISCO SYSTEMS INC
4550 SWINNEA ROAD MEMPHIS TN 38118
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
HAWB7780
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
8543900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXX XXXXXXX
Item Quantity
769.0
Item Quantity Unit
U
Gross Weight (kg)
23.88
Net Weight (kg)
21.49
Value of Goods, CIF (USD)
$4,538
Value of Goods, FOB (USD)
$4,495
Freight Cost
16.72
Freight Value
42.14
Insurance Cost
19.63
Total Tax Paid
2126000
Acceptance Date
2016-04-29
Acceptance Number
32016000566573
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
50638
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4537.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
502
Destination Providence
11
Document Identifier
264274391
Document Type
N
Exchange Rate
2928.7
Flag Code
249
Identification Formula
2016000600000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-15
Invoice Number
115890282
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
25214.0
Number Packages
5
Other Costs
5.79
Packaging Code
BT
Payment Date
2016-04-22
Payment Form
1
Payment Value
2126000
Preprinted Number
32016000566573
Subheadings
14
Tariff Base
13289357
Total Paid
2126000
User Type
23
Value Added Tax Base
13289357
Value Added Tax Paid
2126000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2126000
Value Added Tax Total
2126000
Verification Number
1