Bill of Lading Number
575012385562
Shipment Date
2022-06-04
Filing Date
2022-06-04
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
3601 JULIETTE LANE, SANTA CLAR-SCC
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 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
Air
Transport Document
8279995334
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
8471300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
11.35
Net Weight (kg)
10.21
Value of Goods, CIF (USD)
$6,573
Value of Goods, FOB (USD)
$6,000
Freight Cost
513.05
Freight Value
573.05
Insurance Cost
60.0
Total Tax Paid
4909000
Acceptance Date
2022-06-04
Acceptance Number
32022000764867
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
412961
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6573.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
388364224
Document Type
N
Exchange Rate
3930.89
Flag Code
169
Identification Formula
3.2022000764867E13
Import Type
99
Incomex Office
99
Invoice Date
2022-05-18
Invoice Number
1305171999
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-05-18
Payment Form
99
Payment Value
4909000
Preprinted Number
32022000764867
Subheadings
1
Tariff Base
25837937
Total Paid
4909000
User Type
23
Value Added Tax Base
25837937
Value Added Tax Paid
4909000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4909000
Value Added Tax Total
4909000
Verification Number
9
United States
中文