Bill of Lading Number
575012768931
Shipment Date
2022-10-11
Filing Date
2022-10-11
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
5200 NE ELAM YOUNG PKWY HILLSBORO O
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
7364445572
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
8471500000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXX XXXXXX XXXXXX XXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.93
Net Weight (kg)
8.04
Value of Goods, CIF (USD)
$3,377
Value of Goods, FOB (USD)
$2,950
Freight Cost
397.22
Freight Value
426.72
Insurance Cost
29.5
Total Tax Paid
2969000
Acceptance Date
2022-10-11
Acceptance Number
32022001444918
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
429663
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3376.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
400217472
Document Type
N
Exchange Rate
4627.61
Flag Code
169
Identification Formula
3.2022001444918E13
Import Type
99
Incomex Office
99
Invoice Date
2022-09-29
Invoice Number
1305305748
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
2022-09-29
Payment Form
99
Payment Value
2969000
Preprinted Number
32022001444918
Subheadings
1
Tariff Base
15626143
Total Paid
2969000
User Type
23
Value Added Tax Base
15626143
Value Added Tax Paid
2969000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2969000
Value Added Tax Total
2969000
Verification Number
3
United States
中文