Bill of Lading Number
008100031413
Shipment Date
2008-07-30
Filing Date
2008-07-30
Consignee
IBM De Colombia & Cia S.C.A.
Consignee (Original Format)
IBM DE COLOMBIA & CIA S C A
CR 53 100 25
NIT ID (Original Format)
860002120
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ibm Software Delivery And Fullfillment
Shipper (Original Format)
IBM SOFTWARE DELIVERY AND FULLFILLMENT
SORTEMOSEVEJ 21 DK 3450
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
CPH245973
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
X XX X XXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXX XXXXXXXX XXX XXXXX XXX XXXXX XXXXXXX XXXXXXXX X X X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.55
Net Weight (kg)
0.47
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.01
Freight Value
0.02
Insurance Cost
0.01
Total Tax Paid
347
Acceptance Date
2008-07-30
Acceptance Number
32008100668948
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
345187
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13105
Destination Providence
11
Document Identifier
125069676
Document Type
N
Economic Activity
5163
Exchange Rate
1777.1
Flag Code
573
Identification Formula
2008100700000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-25
Invoice Number
66180135
Legal Representative Document
830003079
Legal Representative Name
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2008-07-25
Payment Form
1
Payment Value
347
Preprinted Number
32008100668948
Subheadings
2
Tariff Base
2168
User ID
1050
User Type
26
Value Added Tax Base
2168
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
347
Value Added Tax Total
347
Verification Number
9