Bill of Lading Number
2180
Shipment Date
2024-11-14
Filing Date
2024-11-14
Consignee
Hp Colombia Sas
Consignee (Original Format)
HP COLOMBIA S.A.S.
CR 11 B 99 25 P 14
NIT ID (Original Format)
900824185
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Hyperx C/O The Dot
Shipper (Original Format)
HYPERX C/O THE DOT
2525 PULLMAN ST. SANTA ANA, CA 9270
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
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
683456215185
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$549
Value of Goods, FOB (USD)
$458
Freight Cost
91.07
Freight Value
91.09
Insurance Cost
0.02
Total Tax Paid
453000
Acceptance Date
2024-11-14
Acceptance Number
32024001590024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
849050
Customs Code
C200
Customs Declaration
3
Customs Value
549.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
447082947
Document Type
N
Exchange Rate
4344.55
Flag Code
249
Identification Formula
32024001590024.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-11-07
Invoice Number
538467/HYP/O00
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
CT
Payment Date
2024-11-07
Payment Form
99
Payment Value
453000
Preprinted Number
32024001590024
Subheadings
1
Tariff Base
2386288
User Type
23
Value Added Tax Base
2386288
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
453000
Value Added Tax Total
453000
Verification Number
8