Bill of Lading Number
575003228175
Shipment Date
2012-05-09
Filing Date
2012-05-09
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
P
Consignee Province
11
Consignee Domestic HQ
Dell Colombia Inc.
Shipper
Dell Fg2 C/O Ceva Logistics
Shipper (Original Format)
DELL FG2 C/O CEVA LOGISTICS
950 LOMA VERDE EL PASO, TX 79936 UN
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO 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
Air
Transport Document
5453097617
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
8471500000
Goods Shipped
XXX XX XXXXXXXXXXXXXXXXX XXXX XXX XXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXX XXX XXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
31.5
Net Weight (kg)
28.35
Value of Goods, CIF (USD)
$3,200
Value of Goods, FOB (USD)
$3,103
Freight Cost
94.0
Freight Value
97.1
Insurance Cost
3.1
Total Tax Paid
899000
Acceptance Date
2012-05-08
Acceptance Number
32012000638601
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
236016
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3200.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
193790615
Document Type
N
Economic Activity
5243
Exchange Rate
1754.89
Flag Code
249
Identification Formula
2012000600000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-24
Invoice Number
0019647606
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-04-27
Payment Form
1
Payment Value
899000
Preprinted Number
32012000638601
Subheadings
1
Tariff Base
5615929
User Type
23
Value Added Tax Base
5615929
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
899000
Value Added Tax Total
899000
Verification Number
4