Bill of Lading Number
419
Shipment Date
2021-02-26
Filing Date
2021-02-26
Consignee
Falcon Freight S.A. En Reorganizacion
Consignee (Original Format)
FALCON FREIGHT S.A. EN REORGANIZACION
MCP FUNZA VIA FUNZA - SIBERIA KM 1 PAR I
NIT ID (Original Format)
900134926
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Hewlett Packard
Shipper (Original Format)
HEWLETT PACKARD ENTERPRISE COMPANY
3000 HANOVER STREET PALO ALTO CA 94
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
2320316876
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
8544421000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XX XX X XXX XXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
0.45
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$121
Value of Goods, FOB (USD)
$30
Freight Cost
91.23
Freight Value
91.38
Insurance Cost
0.15
Total Tax Paid
81000
Acceptance Date
2021-02-25
Acceptance Number
32021000231978
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
557855
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
121.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
939
Destination Providence
11
Document Identifier
360753331
Document Type
N
Exchange Rate
3537.86
Flag Code
249
Identification Formula
32021000231978
Import Type
99
Incomex Office
99
Invoice Date
2021-02-05
Invoice Number
116033
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
25286.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-02-08
Payment Form
99
Payment Value
81000
Preprinted Number
32021000231978
Subheadings
1
Tariff Base
428223
User Type
23
Value Added Tax Base
428223
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
6