Bill of Lading Number
575013443133
Shipment Date
2023-06-02
Filing Date
2023-06-02
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
1600 AMPHITHEATRE PARKWAY
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
4090502475
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 X XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.7
Net Weight (kg)
6.03
Value of Goods, CIF (USD)
$613
Value of Goods, FOB (USD)
$480
Freight Cost
132.35
Freight Value
132.51
Insurance Cost
0.16
Total Tax Paid
520000
Acceptance Date
2023-06-02
Acceptance Number
32023000747523
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
509545
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
612.66
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
412237227
Document Type
L
Exchange Rate
4470.83
Flag Code
149
Identification Formula
32023000747523.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-17
Invoice Number
AR168787-CI
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
License Number
40009039.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-19
Payment Form
1
Payment Value
520000
Preprinted Number
32023000747523
Subheadings
1
Tariff Base
2739099
User Type
23
Value Added Tax Base
2739099
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
520000
Value Added Tax Total
520000
Verification Number
7