Bill of Lading Number
575002766386
Shipment Date
2011-11-22
Filing Date
2011-11-22
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
Consignee Domestic HQ
Dell Colombia Inc.
Shipper
Dell Products L.P. Sph Warranty
Shipper (Original Format)
DELL PRODUCTS L.P. SPH -WARRANTY
9701 WINDISCH RD WEST CH, OH 45069
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA. 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
9270582398
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
8529109000
Goods Shipped
XXX XX XXXXXXXXXXXXXXXXX XXXX XXX XXXXXX XXX XXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
2.26
Net Weight (kg)
2.04
Value of Goods, CIF (USD)
$379
Value of Goods, FOB (USD)
$369
Freight Cost
9.49
Freight Value
9.86
Insurance Cost
0.37
Total Tax Paid
157000
Acceptance Date
2011-11-21
Acceptance Number
32011001439113
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
923522
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
378.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
187477644
Document Type
N
Economic Activity
5243
Exchange Rate
1910.83
Flag Code
249
Identification Formula
2011001400000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-11
Invoice Number
201111-436825
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA. NIVEL 2
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2011-11-11
Payment Form
1
Payment Value
157000
Preprinted Number
32011001439113
Subheadings
7
Tariff Base
723249
Tariff Percentage
5.0
Tariff Subtotal
36000
Tariff Total
36000
User Type
23
Value Added Tax Base
759249
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
121000
Value Added Tax Total
121000
Verification Number
3