Bill of Lading Number
575013900689
Shipment Date
2023-11-18
Filing Date
2023-11-18
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.
Shipper (Original Format)
DELL PRODUCTS LP
ONE DELL WAY ROUND ROCK, TX 78682 U
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Vietnam
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
14456525
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
8471300000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
47.22
Net Weight (kg)
42.5
Value of Goods, CIF (USD)
$13,625
Value of Goods, FOB (USD)
$13,546
Freight Cost
66.41
Freight Value
79.07
Insurance Cost
12.66
Total Tax Paid
10503000
Acceptance Date
2023-11-18
Acceptance Number
32023001712530
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
841929
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
13625.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
502
Destination Providence
11
Document Identifier
428207053
Document Type
N
Exchange Rate
4056.94
Flag Code
169
Identification Formula
32023001712530
Import Type
1
Incomex Office
99
Invoice Date
2023-11-07
Invoice Number
FG30248032555
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-11-07
Payment Form
1
Payment Value
10503000
Preprinted Number
32023001712530
Subheadings
2
Tariff Base
55277349
User Type
23
Value Added Tax Base
55277349
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10503000
Value Added Tax Total
10503000
Verification Number
3
United States
中文