Bill of Lading Number
575004269876
Shipment Date
2013-06-27
Filing Date
2013-06-27
Consignee
Trustwave Colombia Sucursal De Sociedad Extranjera
Consignee (Original Format)
TRUSTWAVE COLOMBIA SUCURSAL DE SOCIEDAD EXTRANJERA
CL 90 11 A 41 OF 501
NIT ID (Original Format)
900349135
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Distribution Center
Shipper (Original Format)
DISTRIBUTION CENTER
3280 SUMMIT RIDGE PKWY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
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
495790038583
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820100000
Goods Shipped
XXXXXXXXXXX XXX XXX XXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.39
Net Weight (kg)
2.15
Value of Goods, CIF (USD)
$305
Value of Goods, FOB (USD)
$134
Freight Cost
170.73
Freight Value
171.26
Insurance Cost
0.53
Total Tax Paid
198000
Acceptance Date
2013-06-25
Acceptance Number
32013000896327
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
142347
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
304.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
210558721
Document Type
N
Exchange Rate
1937.26
Flag Code
249
Identification Formula
2013000900000
Import Type
99
Incomex Office
99
Invoice Date
2013-04-22
Invoice Number
29976065
Legal Representative Document
52979587
Legal Representative Name
OSPINA POVEDA LIZBETH
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-04-22
Payment Form
99
Payment Value
198000
Preprinted Number
32013000896327
Subheadings
1
Tariff Base
590516
Tariff Paid
89000
Tariff Percentage
15.0
Tariff Subtotal
89000
Tariff Total
89000
Total Paid
198000
User Type
23
Value Added Tax Base
679516
Value Added Tax Paid
109000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
3
United States
中文