Bill of Lading Number
575006921902
Shipment Date
2016-05-17
Filing Date
2016-05-17
Consignee
Nexsys De Colombia S.A.
Consignee (Original Format)
NEXSYS DE COLOMBIA S.A.
AUT MEDELLIN CL 80 KM 2 PAR EMPRESARIAL
NIT ID (Original Format)
800035776
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Hewlett Packard Co.
Shipper (Original Format)
HEWLETT-PACKARD ENTERPRISE
LOCKBOX 101232 ATLANTA GA 303921232
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL
Shipment Origin
United States
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
TDSMIA79013016
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
8471500000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX XXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
301.0
Net Weight (kg)
270.9
Value of Goods, CIF (USD)
$25,997
Value of Goods, FOB (USD)
$25,505
Freight Cost
411.66
Freight Value
491.67
Insurance Cost
33.16
Total Tax Paid
12208000
Acceptance Date
2016-05-17
Acceptance Number
32016000643395
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
107987
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
25996.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
265419228
Document Type
N
Exchange Rate
2934.88
Flag Code
169
Identification Formula
2016000600000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-30
Invoice Number
2502069199
Legal Representative Document
830122083
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL
Municipality
25214.0
Number Packages
15
Other Costs
46.85
Packaging Code
PK
Payment Date
2016-05-06
Payment Form
1
Payment Value
12208000
Preprinted Number
32016000643395
Subheadings
1
Tariff Base
76297430
User Type
23
Value Added Tax Base
76297430
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12208000
Value Added Tax Total
12208000
Verification Number
3
United States
中文