Bill of Lading Number
575002781528
Shipment Date
2011-11-29
Filing Date
2011-11-29
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 Lp C/O Ups Scs
Shipper (Original Format)
DELL PRODUCTS LP C/O UPS SCS
3400 NW 74TH AVE MIAMI FL 33122 US
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO 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
5448731189
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XXX XX XXXXXXXXXXXXXXXXX XXXX XXX XXXXXX XXX XXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.82
Net Weight (kg)
2.54
Value of Goods, CIF (USD)
$236
Value of Goods, FOB (USD)
$173
Freight Cost
62.77
Freight Value
62.94
Insurance Cost
0.17
Total Tax Paid
73000
Acceptance Date
2011-11-29
Acceptance Number
32011001483463
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
928002
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
235.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
188207996
Document Type
N
Economic Activity
5243
Exchange Rate
1932.63
Flag Code
169
Identification Formula
2011001500000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-17
Invoice Number
201111-438214
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-11-18
Payment Form
1
Payment Value
73000
Preprinted Number
32011001483463
Subheadings
1
Tariff Base
455405
User Type
23
Value Added Tax Base
455405
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
73000
Value Added Tax Total
73000
Verification Number
8
United States
中文