Bill of Lading Number
575007623250
Shipment Date
2017-02-17
Filing Date
2017-02-17
Consignee
Impresistem SA
Consignee (Original Format)
IMPRESISTEM S A S
AUT MEDELLIN CL 80 KM 2
NIT ID (Original Format)
800091549
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Dell Inc.
Shipper (Original Format)
DELL INC
12014 EASTGATE BLDV
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS 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
Air
Transport Document
HAWB17870
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XX XXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX X
Item Quantity
4.96
Item Quantity Unit
KG
Gross Weight (kg)
5.51
Net Weight (kg)
4.96
Value of Goods, CIF (USD)
$1,406
Value of Goods, FOB (USD)
$1,400
Freight Cost
5.93
Freight Value
6.49
Insurance Cost
0.56
Total Tax Paid
765000
Acceptance Date
2017-02-17
Acceptance Number
32017000232022
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
141056
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1406.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
280749692
Document Type
N
Economic Activity
5164
Exchange Rate
2862.63
Flag Code
169
Identification Formula
32017000232022
Import Type
1
Incomex Office
99
Invoice Date
2017-02-02
Invoice Number
BNA0159684924
Legal Representative Document
830122083
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
25214.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-02-10
Payment Form
1
Payment Value
765000
Preprinted Number
32017000232022
Subheadings
3
Tariff Base
4026260
User Type
23
Value Added Tax Base
4026260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
765000
Value Added Tax Total
765000
Verification Number
5