Bill of Lading Number
575015169084
Shipment Date
2025-01-23
Filing Date
2025-01-23
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
Shipper (Original Format)
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC 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
4052700555
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$2
Freight Cost
28.27
Freight Value
28.28
Insurance Cost
0.01
Total Tax Paid
40000
Acceptance Date
2025-01-23
Acceptance Number
32025000103665
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
329077
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
29.96
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
450357242
Document Type
N
Exchange Rate
4338.15
Flag Code
840
Identification Formula
32025000103665.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-02
Invoice Number
5121979322
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
2025-01-09
Payment Form
1
Payment Value
40000
Preprinted Number
32025000103665
Subheadings
3
Tariff Base
129971
Tariff Percentage
10.0
Tariff Subtotal
13000
Tariff Total
13000
User Type
23
Value Added Tax Base
142971
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
2
United States
中文