Bill of Lading Number
575015282706
Shipment Date
2025-03-04
Filing Date
2025-03-04
Consignee
Mps Mayorista De Colombia SA
Consignee (Original Format)
MPS MAYORISTA DE COLOMBIA S.A.
AUT MEDELLIN CL 80 KM 2 PAR EMPRESARIAL
NIT ID (Original Format)
830018214
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Dell Products
Shipper (Original Format)
DELL PRODUCTS L.P.
12008 VOLUNTEER BLVD MOUNT JULIET,
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
MPS MAYORISTA DE COLOMBIA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ITWF199411
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528520000
Goods Shipped
XX XXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
650.53
Net Weight (kg)
600.0
Value of Goods, CIF (USD)
$12,806
Value of Goods, FOB (USD)
$12,505
Freight Cost
254.52
Freight Value
301.08
Insurance Cost
13.76
Total Tax Paid
10025000
Acceptance Date
2025-03-04
Acceptance Number
32025000598429
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
175597
Customs Code
C100
Customs Declaration
3
Customs Value
12805.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
22320
Destination Providence
25
Document Identifier
451689751
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000598429
Import Type
1
Incomex Office
99
Invoice Date
2025-01-20
Invoice Number
BNA0259278458
Legal Representative Document
830018214.000000
Legal Representative Name
MPS MAYORISTA DE COLOMBIA S.A.
Municipality
25214.0
Number Packages
21
Other Costs
32.8
Packaging Code
CT
Payment Date
2025-02-14
Payment Form
1
Payment Value
10025000
Preprinted Number
32025000598429
Subheadings
6
Tariff Base
52761428
User Type
23
Value Added Tax Base
52761428
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10025000
Value Added Tax Total
10025000
Verification Number
7