Bill of Lading Number
575005950084
Shipment Date
2015-03-20
Filing Date
2015-03-20
Consignee
Esri Colombia Sas
Consignee (Original Format)
ESRI COLOMBIA SAS
CL 90 13 40 P 5
NIT ID (Original Format)
830122983
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Esri Product Distribution
Shipper (Original Format)
ESRI PRODUCT DISTRIBUTION
210 BUSINESS CENTER COURT REDLANDS
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
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
ADU123
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
8523499000
Goods Shipped
XXXXXX XXXXXX X XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXX X XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$5,653
Value of Goods, FOB (USD)
$5,553
Freight Cost
93.66
Freight Value
99.21
Insurance Cost
5.55
Total Tax Paid
541000
Acceptance Date
2015-03-20
Acceptance Number
32015000422081
Bank Branch ID
191
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
60878
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
620.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
243079350
Document Type
N
Exchange Rate
2610.08
Flag Code
169
Identification Formula
2015000400000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-17
Invoice Number
96345154
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2015-03-04
Payment Form
1
Payment Value
541000
Preprinted Number
32015000422081
Subheadings
2
Tariff Base
1618954
Tariff Paid
243000
Tariff Percentage
15.0
Tariff Subtotal
243000
Tariff Total
243000
Total Paid
541000
User Type
23
Value Added Tax Base
1861954
Value Added Tax Paid
298000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
298000
Value Added Tax Total
298000
Verification Number
8