Bill of Lading Number
575011377637
Shipment Date
2021-03-08
Filing Date
2021-03-08
Consignee
Intel Tecnologia De Colombia S.A.
Consignee (Original Format)
INTEL TECNOLOGIA DE COLOMBIA S.A.
CL 100 13 21 P 11
NIT ID (Original Format)
830034293
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Intel Corporation
Shipper (Original Format)
INTEL CORPORATION
1900 PRAIRIE CITY ROAD,SACRAMENTO-S
Shipper Global HQ
Intel Corp.
Shipper Domestic HQ
Intel Corp.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
Air
Transport Document
1640627752
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
8517629000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.03
Net Weight (kg)
1.82
Value of Goods, CIF (USD)
$573
Value of Goods, FOB (USD)
$540
Freight Cost
27.67
Freight Value
33.07
Insurance Cost
5.4
Total Tax Paid
397000
Acceptance Date
2021-03-08
Acceptance Number
32021000267769
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
350638
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
573.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
360951427
Document Type
N
Exchange Rate
3647.99
Flag Code
169
Identification Formula
3.2021000267769E13
Import Type
99
Incomex Office
99
Invoice Date
2021-03-02
Invoice Number
SIN NUMERO
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-02-24
Payment Form
99
Payment Value
397000
Preprinted Number
32021000267769
Subheadings
2
Tariff Base
2090554
Total Paid
397000
User Type
23
Value Added Tax Base
2090554
Value Added Tax Paid
397000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
397000
Value Added Tax Total
397000
Verification Number
7