Bill of Lading Number
575012884916
Shipment Date
2022-11-10
Filing Date
2022-11-10
Consignee
Sed International De Colombia S A S
Consignee (Original Format)
SED INTERNATIONAL DE COLOMBIA S A S
VDA TIBITO PAR INDUSTRIAL GRAN SABANA BG
NIT ID (Original Format)
830036108
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Dell World Trade L.P.
Shipper (Original Format)
DELL WORLD TRADE L.P.
PO BOX 676021 C/O DELL USA L.P. DAL
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
HAWBO0000724
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 XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
10.22
Net Weight (kg)
9.2
Value of Goods, CIF (USD)
$1,098
Value of Goods, FOB (USD)
$1,070
Freight Cost
13.67
Freight Value
28.18
Insurance Cost
1.56
Total Tax Paid
1055000
Acceptance Date
2022-11-10
Acceptance Number
32022001601652
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
865974
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
1098.18
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25130
Destination Providence
25
Document Identifier
401588804
Document Type
N
Exchange Rate
5058.02
Flag Code
169
Identification Formula
3.2022001601652E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-26
Invoice Number
FG30238939345
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25175.0
Number Packages
17
Other Costs
12.95
Packaging Code
CS
Payment Date
2022-11-04
Payment Form
1
Payment Value
1055000
Preprinted Number
32022001601652
Subheadings
7
Tariff Base
5554616
User Type
23
Value Added Tax Base
5554616
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1055000
Value Added Tax Total
1055000
Verification Number
2