Bill of Lading Number
4148440
Shipment Date
2023-08-25
Filing Date
2023-08-25
Consignee
Ingram Micro S.A.S.
Consignee (Original Format)
INGRAM MICRO S.A.S.
KM 1 5 VIA SIBERIA -TENJO COSTADO NORT
NIT ID (Original Format)
900561761
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Hewlett Packard Co.
Shipper (Original Format)
HEWLETT PACKARD ENTERPRISE COMPANY
LOCKBOX 101100 ATLANTA GA 30392-123
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Singapore
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
HAWB-36116
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 XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
112.89
Net Weight (kg)
101.6
Value of Goods, CIF (USD)
$4,268
Value of Goods, FOB (USD)
$4,138
Freight Cost
130.51
Freight Value
130.58
Insurance Cost
0.07
Total Tax Paid
3320000
Acceptance Date
2023-08-25
Acceptance Number
32023001172516
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
624026
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
4268.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
418850378
Document Type
N
Exchange Rate
4093.96
Flag Code
169
Identification Formula
32023001172516.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-26
Invoice Number
2503787380
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
25214.0
Number Packages
18
Packaging Code
YY
Payment Date
2023-08-14
Payment Form
1
Payment Value
3320000
Preprinted Number
32023001172516
Subheadings
16
Tariff Base
17473513
User Type
23
Value Added Tax Base
17473513
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3320000
Value Added Tax Total
3320000
Verification Number
8