Bill of Lading Number
3787317
Shipment Date
2022-01-14
Filing Date
2022-01-14
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
02
Consignee Province
11
Consignee Domestic HQ
Dell Colombia Inc.
Shipper
Dell Products L.P. C/O Genco
Shipper (Original Format)
DELL PRODUCTS L.P. C/O GENCO
6850 EASTGATE BLVD LEBANON, TN 3709
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS UPS SCS COL LTD 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
2904715192
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8524990000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXX X XX XX XXXXXXXXXX XXXX XXX X
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
8.97
Net Weight (kg)
8.08
Value of Goods, CIF (USD)
$773
Value of Goods, FOB (USD)
$685
Freight Cost
87.2
Freight Value
87.84
Insurance Cost
0.64
Total Tax Paid
593000
Acceptance Date
2022-01-14
Acceptance Number
32022000055237
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
32230
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
773.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
380623472
Document Type
N
Exchange Rate
4039.31
Flag Code
169
Identification Formula
3.2022000055237E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-21
Invoice Number
D-20211221-000
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COL LTD NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-12-21
Payment Form
1
Payment Value
593000
Preprinted Number
32022000055237
Subheadings
6
Tariff Base
3122387
User Type
23
Value Added Tax Base
3122387
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
593000
Value Added Tax Total
593000
Verification Number
7