Bill of Lading Number
575014138005
Shipment Date
2024-02-13
Filing Date
2024-02-13
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
Citrix Systems Inc.
Shipper (Original Format)
CITRIX SYSTEMS, INC.
851 W CYPRESS CREEK RD, 33309
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
Malaysia
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
MIA-02105482
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
8517699090
Goods Shipped
XX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXX XXXX XXXXXX XXXX XX XXXXXX XXXXXXXX XXXX X XXXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
29.22
Net Weight (kg)
26.3
Value of Goods, CIF (USD)
$7,261
Value of Goods, FOB (USD)
$7,214
Freight Cost
43.81
Freight Value
46.48
Insurance Cost
2.67
Total Tax Paid
5456000
Acceptance Date
2024-02-13
Acceptance Number
32024000209948
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
114967
Customs Code
C100
Customs Declaration
3
Customs Value
7260.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
25
Document Identifier
432696384
Document Type
N
Exchange Rate
3954.68
Flag Code
249
Identification Formula
32024000209948.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-24
Invoice Number
92528270
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
25214.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-02-05
Payment Form
1
Payment Value
5456000
Preprinted Number
32024000209948
Subheadings
3
Tariff Base
28713547
User Type
23
Value Added Tax Base
28713547
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5456000
Value Added Tax Total
5456000
Verification Number
1