Bill of Lading Number
575015095115
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Hitachi Vantara Colombia Sas
Consignee (Original Format)
HITACHI VANTARA COLOMBIA SAS
AK 15 100 43 OF 602
NIT ID (Original Format)
900601546
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Hitachi Data Systems
Shipper (Original Format)
HITACHI VANTARA LLC
2535 AUGUSTINE DRIVE, 95054
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
Czech Republic
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
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 XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
502.5
Net Weight (kg)
452.74
Value of Goods, CIF (USD)
$1,207,421
Value of Goods, FOB (USD)
$1,186,655
Freight Cost
17799.84
Freight Value
20766.49
Insurance Cost
2966.65
Total Tax Paid
994538000
Acceptance Date
2024-12-20
Acceptance Number
32024001791789
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
290174
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1207421.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13101
Destination Providence
11
Document Identifier
448631260
Document Type
N
Exchange Rate
4335.2
Flag Code
580
Identification Formula
32024001791789.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-06
Invoice Number
1872733-2
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2024-12-09
Payment Form
1
Payment Value
994538000
Preprinted Number
32024001791789
Subheadings
6
Tariff Base
5234411736
User Type
23
Value Added Tax Base
5234411736
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
994538000
Value Added Tax Total
994538000
Verification Number
8