Bill of Lading Number
2850023
Shipment Date
2017-12-22
Filing Date
2017-12-22
Consignee
Datapoint De Colombia S A S En Liquidacion Judicial
Consignee (Original Format)
DATAPOINT DE COLOMBIA S A S EN LIQUIDACION JUDICIAL
AUT MEDELLIN CL 80 KM 2 PAR EMPRESARIAL
NIT ID (Original Format)
890804378
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Dell Inc.
Shipper (Original Format)
DELL INC
301 WEST HOWARD LANE TX 78753
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVAL SAS 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
NEU-60004265
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
X XXX XXX XXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XXX XXXXX XXXXXX X XX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
111.86
Net Weight (kg)
106.26
Value of Goods, CIF (USD)
$15,128
Value of Goods, FOB (USD)
$14,378
Freight Cost
678.34
Freight Value
750.23
Insurance Cost
71.89
Total Tax Paid
8621000
Acceptance Date
2017-12-22
Acceptance Number
32017001969983
Annual License
2017
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
700471
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
15128.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
296983842
Document Type
L
Exchange Rate
2999.07
Flag Code
169
Identification Formula
32017001969983
Import Type
99
Incomex Office
3
Invoice Date
2012-03-14
Invoice Number
201203-465933
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
License Number
22072312
Municipality
11001.0
Number Packages
35
Packaging Code
PK
Payment Date
2012-03-27
Payment Form
99
Payment Value
8621000
Preprinted Number
32017001969983
Subheadings
7
Tariff Base
45371161
User Type
23
Value Added Tax Base
45371161
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8621000
Value Added Tax Total
8621000