Bill of Lading Number
575013374118
Shipment Date
2023-05-12
Filing Date
2023-05-12
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
Shipper
Dell Products L.P.
Shipper (Original Format)
DELL PRODUCTS LP
ONE DELL WAY ROUND ROCK, TX 78682 U
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS 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
14409484
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920010
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.56
Net Weight (kg)
1.4
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$36
Freight Cost
2.43
Freight Value
2.47
Insurance Cost
0.04
Total Tax Paid
66000
Acceptance Date
2023-05-12
Acceptance Number
32023000646444
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
353326
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
38.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
502
Destination Providence
11
Document Identifier
410968358
Document Type
N
Economic Activity
5243
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000646444.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-24
Invoice Number
BNA0243590526
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-05-03
Payment Form
1
Payment Value
66000
Preprinted Number
32023000646444
Subheadings
3
Tariff Base
177323
Tariff Percentage
15.0
Tariff Subtotal
27000
Tariff Total
27000
User Type
23
Value Added Tax Base
204323
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39000
Value Added Tax Total
39000
Verification Number
9