Bill of Lading Number
4362130
Shipment Date
2024-08-08
Filing Date
2024-08-08
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
6705 OAKLEY INDUSTRIAL BLVD
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
Philippines
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
4090450087
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 XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXX XXXXXXX XXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$484
Value of Goods, FOB (USD)
$331
Freight Cost
152.6
Freight Value
153.11
Insurance Cost
0.51
Total Tax Paid
373000
Acceptance Date
2024-08-08
Acceptance Number
32024001077151
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
91401
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
484.22
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
441748095
Document Type
L
Exchange Rate
4057.14
Flag Code
249
Identification Formula
32024001077151.000000
Import Type
99
Incomex Office
3
Invoice Date
2021-07-12
Invoice Number
5118615282
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
License Number
40014823.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-07-16
Payment Form
99
Payment Value
373000
Preprinted Number
32024001077151
Subheadings
1
Tariff Base
1964548
User Type
23
Value Added Tax Base
1964548
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
373000
Value Added Tax Total
373000
Verification Number
1