Bill of Lading Number
4571995
Shipment Date
2025-07-23
Filing Date
2025-07-23
Consignee
Dell Colombia Inc.
Consignee (Original Format)
DELL COLOMBIA INC
CR 7 113 43 OF 1401
NIT ID (Original Format)
830035246
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Dell Colombia Inc.
Shipper
Dell Co Flex
Shipper (Original Format)
DELL CO FLEX
6380 E. HOLMES RD US. MEMPHIS TN 38
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
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
Truck
Transport Document
13682269
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471602000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXX XXXXXXX XX XXXXXXX XXX XX XXXXXXXXXX XXXXXX XXXXXXX XXX XXX XX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.82
Net Weight (kg)
0.74
Value of Goods, CIF (USD)
$34
Value of Goods, FOB (USD)
$13
Freight Cost
20.97
Freight Value
21.0
Insurance Cost
0.03
Total Tax Paid
26000
Acceptance Date
2025-07-23
Acceptance Number
32025001342171
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
564924
Customs Code
C200
Customs Declaration
3
Customs Value
34.17
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
458360509
Document Type
N
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001342171
Import Type
1
Incomex Office
99
Invoice Date
2025-06-25
Invoice Number
D-20250625-000
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-30
Payment Form
1
Payment Value
26000
Preprinted Number
32025001342171
Subheadings
3
Tariff Base
137242
User Type
23
Value Added Tax Base
137242
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
1
United States
中文