Bill of Lading Number
3231266
Shipment Date
2019-06-28
Filing Date
2019-06-28
Consignee
Cisne Negro Inversiones
Consignee (Original Format)
CISNE NEGRO INVERSIONES S.A.S.
AV CL 82 N 12 22 OF 204
NIT ID (Original Format)
900454029
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Verbatim Americas Llc
Shipper (Original Format)
VERBATIM AMERICAS LLC
8210 UNIVERSITY EXECUTIVE PARK DR.
Shipper Global HQ
Verbatim Americas Llc.
Shipper Domestic HQ
Verbatim Americas Llc.
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
BOGCO-00001601
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
8523410000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX
Item Quantity
24000.0
Item Quantity Unit
U
Gross Weight (kg)
400.94
Net Weight (kg)
380.89
Value of Goods, CIF (USD)
$2,732
Value of Goods, FOB (USD)
$2,582
Freight Cost
145.77
Freight Value
150.43
Insurance Cost
4.66
Total Tax Paid
3224000
Acceptance Date
2019-06-28
Acceptance Number
32019001081259
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
274543
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
2732.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
324434077
Document Type
N
Exchange Rate
3202.01
Flag Code
580
Identification Formula
32019001081259
Import Type
1
Incomex Office
99
Invoice Date
2019-06-26
Invoice Number
691420299
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
50217
Packaging Code
YY
Payment Date
2019-05-17
Payment Form
1
Payment Value
3224000
Preprinted Number
32019001081259
Subheadings
3
Tariff Base
8749396
Tariff Paid
1312000
Tariff Percentage
15.0
Tariff Subtotal
1312000
Tariff Total
1312000
Total Paid
3224000
User Type
23
Value Added Tax Base
10061396
Value Added Tax Paid
1912000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1912000
Value Added Tax Total
1912000
Verification Number
1