Bill of Lading Number
575003231506
Shipment Date
2012-05-07
Filing Date
2012-05-07
Consignee
Licencias On Line S.A.S
Consignee (Original Format)
LICENCIAS ON LINE S.A.S
CL 98 22 64 OF 201
NIT ID (Original Format)
900091709
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Distributor American Software Corp
Shipper (Original Format)
DISTRIBUTOR AMERICAN SOFTWARE CORP
343 ALCAZAR AVENUE SUITE 102 CORAL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA 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
4781353080
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXX XXX XXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
13.59
Net Weight (kg)
12.23
Value of Goods, CIF (USD)
$3,392
Value of Goods, FOB (USD)
$3,285
Freight Cost
90.9
Freight Value
107.33
Insurance Cost
16.43
Total Tax Paid
1298000
Acceptance Date
2012-05-07
Acceptance Number
32012000627986
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
65614
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3392.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
193703742
Document Type
N
Economic Activity
7220
Exchange Rate
1754.89
Flag Code
169
Identification Formula
2012000600000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-04
Invoice Number
5825
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-05-04
Payment Form
1
Payment Value
1298000
Preprinted Number
32012000627986
Subheadings
2
Tariff Base
5953166
Tariff Percentage
5.0
Tariff Subtotal
298000
Tariff Total
298000
User Type
23
Value Added Tax Base
6251166
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1000000
Value Added Tax Total
1000000
Verification Number
2
United States
中文