Bill of Lading Number
575008364487
Shipment Date
2017-11-15
Filing Date
2017-11-15
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 Products L.P. C/O Decision One
Shipper (Original Format)
DELL PRODUCTS L.P. C/O DECISION ONE
3423 SOUTHPARK PL, GROVE CITY, OH 4
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
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
HAWB18241
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
XX XXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.27
Net Weight (kg)
1.15
Value of Goods, CIF (USD)
$92
Value of Goods, FOB (USD)
$90
Freight Cost
1.79
Freight Value
1.83
Insurance Cost
0.04
Total Tax Paid
53000
Acceptance Date
2017-11-15
Acceptance Number
32017001750839
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
174661
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
91.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
25
Document Identifier
295025217
Document Type
N
Exchange Rate
3015.52
Flag Code
169
Identification Formula
32017001750839
Import Type
1
Incomex Office
99
Invoice Date
2017-10-19
Invoice Number
201710-682311
Legal Representative Document
830122083
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Municipality
25214.0
Number Packages
3
Packaging Code
PK
Payment Date
2017-11-07
Payment Form
1
Payment Value
53000
Preprinted Number
32017001750839
Subheadings
5
Tariff Base
276915
User Type
23
Value Added Tax Base
276915
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53000
Value Added Tax Total
53000
Verification Number
3