Bill of Lading Number
575013400567
Shipment Date
2023-05-18
Filing Date
2023-05-18
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
Shipper
Google Inc.
Shipper (Original Format)
GOOGLE LLC
2124 SKYVIEW DR.
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
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
Air
Transport Document
4090501610
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
8504409090
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$301
Value of Goods, FOB (USD)
$170
Freight Cost
131.05
Freight Value
131.08
Insurance Cost
0.03
Total Tax Paid
263000
Acceptance Date
2023-05-18
Acceptance Number
32023000674051
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
489410
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
300.58
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
411696959
Document Type
N
Economic Activity
7499
Exchange Rate
4601.15
Flag Code
149
Identification Formula
32023000674051.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-04
Invoice Number
5121809650
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
2023-05-12
Payment Form
1
Payment Value
263000
Preprinted Number
32023000674051
Subheadings
1
Tariff Base
1383014
User Type
23
Value Added Tax Base
1383014
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
263000
Value Added Tax Total
263000
Verification Number
4