Bill of Lading Number
575009346405
Shipment Date
2018-10-03
Filing Date
2018-10-03
Consignee
Hitachi Vantara Colombia Sas
Consignee (Original Format)
HITACHI VANTARA COLOMBIA SAS
AUT NORTE 114 44 OF 604
NIT ID (Original Format)
900601546
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Hitachi Vantara Colombia Sas
Shipper
Hitachi Data Systems
Shipper (Original Format)
HITACHI DATA SYSTEMS CORPORATION
1800 E. IMHOFF ROAD NORMAN, OK 7307
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Philippines
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
DFW201009
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
8471700000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
78.51
Net Weight (kg)
52.99
Value of Goods, CIF (USD)
$14,858
Value of Goods, FOB (USD)
$14,161
Freight Cost
626.82
Freight Value
697.63
Insurance Cost
70.81
Total Tax Paid
8440000
Acceptance Date
2018-10-03
Acceptance Number
32018002157028
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
867944
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
14858.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
25
Document Identifier
313391754
Document Type
N
Exchange Rate
2989.58
Flag Code
249
Identification Formula
32018002157028
Import Type
1
Incomex Office
99
Invoice Date
2018-09-21
Invoice Number
1765357-1
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-09-25
Payment Form
1
Payment Value
8440000
Preprinted Number
32018002157028
Subheadings
4
Tariff Base
44420465
User Type
23
Value Added Tax Base
44420465
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8440000
Value Added Tax Total
8440000
Verification Number
1