Bill of Lading Number
575012726881
Shipment Date
2022-09-22
Filing Date
2022-09-22
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
Taiwan, 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
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
76.28
Net Weight (kg)
68.65
Value of Goods, CIF (USD)
$15,130
Value of Goods, FOB (USD)
$14,830
Freight Cost
127.95
Freight Value
299.88
Insurance Cost
22.21
Total Tax Paid
12662000
Acceptance Date
2022-09-22
Acceptance Number
32022001337439
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
726746
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
15129.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25130
Destination Providence
25
Document Identifier
398114557
Document Type
N
Exchange Rate
4404.64
Flag Code
169
Identification Formula
3.2022001337439E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-31
Invoice Number
FG30237390383
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25175.0
Number Packages
9
Other Costs
149.72
Packaging Code
CS
Payment Date
2022-09-16
Payment Form
1
Payment Value
12662000
Preprinted Number
32022001337439
Subheadings
8
Tariff Base
66641675
User Type
23
Value Added Tax Base
66641675
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12662000
Value Added Tax Total
12662000
Verification Number
4