Bill of Lading Number
575015054008
Shipment Date
2024-12-12
Filing Date
2024-12-12
Consignee
Google Colombia Limitada
Consignee (Original Format)
GOOGLE COLOMBIA LIMITADA
CR 11 A 94 45 OF 801
NIT ID (Original Format)
900214217
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Google Colombia Limitada
Shipper
Google Inc.
Shipper (Original Format)
GOOGLE LLC
2124 SKYVIEW DR.
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
Malaysia
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
4090544973
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 XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
31.0
Net Weight (kg)
11.35
Value of Goods, CIF (USD)
$50,434
Value of Goods, FOB (USD)
$50,027
Freight Cost
329.8
Freight Value
406.49
Insurance Cost
76.69
Total Tax Paid
42231000
Acceptance Date
2024-12-12
Acceptance Number
32024001747276
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
278079
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
50433.67
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
448272570
Document Type
N
Exchange Rate
4407.13
Flag Code
244
Identification Formula
32024001747276.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-27
Invoice Number
426401-CI
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-02
Payment Form
1
Payment Value
42231000
Preprinted Number
32024001747276
Subheadings
1
Tariff Base
222267740
User Type
23
Value Added Tax Base
222267740
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42231000
Value Added Tax Total
42231000
Verification Number
7