Bill of Lading Number
3241332
Shipment Date
2019-07-12
Filing Date
2019-07-12
Consignee
Domotes Limitada
Consignee (Original Format)
DOMOTES S.A.S.
CR 42 B 76 50 LC 2 P 1
NIT ID (Original Format)
900275655
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Sophos Inc.
Shipper (Original Format)
SOPHOS INC
3 VAN DE GRAAFF DRIVE, 2ND FLOOR, M
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
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
Truck
Transport Document
107440482172
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 XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XX XX XXXXXXXX XXXXX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
203.5
Net Weight (kg)
183.15
Value of Goods, CIF (USD)
$18,146
Value of Goods, FOB (USD)
$16,528
Freight Cost
1574.98
Freight Value
1617.77
Insurance Cost
16.53
Total Tax Paid
11056000
Acceptance Date
2019-07-12
Acceptance Number
32019001151854
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
104962
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
18145.74
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
324840361
Document Type
N
Exchange Rate
3206.92
Flag Code
249
Identification Formula
32019001151854
Import Type
1
Incomex Office
99
Invoice Date
2019-06-10
Invoice Number
USS000600561
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
8001.0
Number Packages
22
Other Costs
26.26
Packaging Code
PK
Payment Date
2019-06-10
Payment Form
5
Payment Value
11056000
Preprinted Number
32019001151854
Subheadings
1
Tariff Base
58191937
Total Paid
11056000
User Type
23
Value Added Tax Base
58191937
Value Added Tax Paid
11056000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11056000
Value Added Tax Total
11056000
Colombia
中文