Bill of Lading Number
575004605694
Shipment Date
2013-09-10
Filing Date
2013-09-10
Consignee
Quorum Computer De Colombia S.A.
Consignee (Original Format)
QUORUM COMPUTER DE COLOMBIA S.A.
AUT MEDELLIN KM 3 (!) PUNTO 5 CEN (!)
NIT ID (Original Format)
900009522
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
D Link Building Networks For People
Shipper (Original Format)
D LINK BUILDING NETWORKS FOR PEOPLE
AV VITACURA 2939 PISO 6 LAS CONDES
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
Chile
Transport Method
Air
Transport Document
106946
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 XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX
Item Quantity
65.0
Item Quantity Unit
U
Gross Weight (kg)
85.26
Net Weight (kg)
76.74
Value of Goods, CIF (USD)
$2,652
Value of Goods, FOB (USD)
$2,606
Freight Cost
42.62
Freight Value
45.23
Insurance Cost
2.61
Total Tax Paid
1129000
Acceptance Date
2013-09-10
Acceptance Number
32013001310709
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
2485
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2651.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
215550151
Document Type
N
Exchange Rate
1952.11
Flag Code
169
Identification Formula
2013001300000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-26
Invoice Number
DSA-38098-2013
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
25214.0
Number Packages
4
Packaging Code
PK
Payment Date
2013-09-03
Payment Form
5
Payment Value
1129000
Preprinted Number
32013001310709
Subheadings
5
Tariff Base
5176176
Tariff Percentage
5.0
Tariff Subtotal
259000
Tariff Total
259000
User Type
23
Value Added Tax Base
5435176
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
870000
Value Added Tax Total
870000
Verification Number
6
Chile
中文