Bill of Lading Number
011000012360
Shipment Date
2011-10-29
Filing Date
2011-10-29
Consignee
Mas Diseno S.A.S
Consignee (Original Format)
MAS DISENO S.A.S
CR 43 A 6 SUR 15 CC OVIEDO LC 2352
NIT ID (Original Format)
900168180
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Dell Computer Corporation
Shipper (Original Format)
DELL COMPUTER CORPORATION
1 DELL WAY ROUND ROCK TX 78682-001
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
6
Transport Document
MIACGN1143003
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
8471300000
Goods Shipped
XXX XXXXX XXXXXXX X XX XXX XXXX XXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXX X XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
178.22
Net Weight (kg)
160.4
Value of Goods, CIF (USD)
$3,068
Value of Goods, FOB (USD)
$2,842
Freight Cost
123.14
Freight Value
226.67
Insurance Cost
14.21
Total Tax Paid
936000
Acceptance Date
2011-10-28
Acceptance Number
902011000146530
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
24476
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
3068.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
186060952
Document Type
N
Economic Activity
5190
Exchange Rate
1905.95
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-22
Invoice Number
XFJ26T6J4
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality
5001.0
Number Packages
16
Other Costs
89.32
Packaging Code
PK
Payment Date
2011-10-07
Payment Form
8
Payment Value
936000
Preprinted Number
902011000146530
Subheadings
34
Tariff Base
5848007
Total Paid
936000
User Type
23
Value Added Tax Base
5848007
Value Added Tax Paid
936000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
936000
Value Added Tax Total
936000
Verification Number
2