Bill of Lading Number
575011841219
Shipment Date
2021-10-16
Filing Date
2021-10-16
Consignee
Hewlett Packard Colombia Ltda
Consignee (Original Format)
HEWLETT PACKARD COLOMBIA LTDA
CR 7 99 53 TO 2 P 11
NIT ID (Original Format)
800241958
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Hewlett Packard Co.
Shipper (Original Format)
HEWLETT-PACKARD COMPANY
2230 OUTER LOOP BLDG LOUISVILLE KY
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Taiwan, 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
3046246000
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.42
Net Weight (kg)
2.18
Value of Goods, CIF (USD)
$945
Value of Goods, FOB (USD)
$902
Freight Cost
42.84
Freight Value
42.85
Insurance Cost
0.01
Total Tax Paid
677000
Acceptance Date
2021-10-16
Acceptance Number
32021001243652
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
667066
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
944.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
376341193
Document Type
L
Exchange Rate
3772.44
Flag Code
249
Identification Formula
3.2021001243652E13
Import Type
1
Incomex Office
3
Invoice Date
2021-09-23
Invoice Number
A2Z1010254
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
40018667.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2021-10-01
Payment Form
3
Payment Value
677000
Preprinted Number
32021001243652
Subheadings
2
Tariff Base
3563070
User Type
23
Value Added Tax Base
3563070
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
677000
Value Added Tax Total
677000
Verification Number
4