Bill of Lading Number
009000007822
Shipment Date
2009-03-04
Filing Date
2009-03-04
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
Shipper
Dell Products L.P. C/O Computer Technology Solutions L.P.
Shipper (Original Format)
DELL PRODUCTS L.P. C/O COMPUTER TEC
7909 NORTHCOURT SUITE 500 TX 77040
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
UPS SCS COLOMBIA S.I.A. LTDA
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
5411517727
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
XXXXXX XXX XXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XXXX XXXXXXX XX XXXX XXX XXX XXXXXX X XXXX XXXXXX XXXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$20
Value of Goods, FOB (USD)
$5
Freight Cost
15.0
Freight Value
15.03
Insurance Cost
0.03
Total Tax Paid
12000
Acceptance Date
2009-03-04
Acceptance Number
32009000172300
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
407300
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
20.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
135792530
Document Type
N
Economic Activity
5243
Exchange Rate
2555.05
Flag Code
249
Identification Formula
2009000200000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-02
Invoice Number
200902-1661689
Legal Representative Document
900027528
Legal Representative Name
UPS SCS COLOMBIA S.I.A. LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-02-03
Payment Form
1
Payment Value
12000
Preprinted Number
32009000172300
Subheadings
1
Tariff Base
52123
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
User ID
490
User Type
26
Value Added Tax Base
55123
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
2
中文
United States
