Bill of Lading Number
575001949238
Shipment Date
2011-02-01
Filing Date
2011-02-01
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
P
Consignee Province
11
Shipper
Intel Massachusetts
Shipper (Original Format)
INTEL MASSACHUSETTS, INC
75 REED ROAD HUDSON, MA 01749
Shipper Global HQ
Intel Corp.
Shipper Domestic HQ
Intel Corp.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Malaysia
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
MIA4RH7256
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
8471700000
Goods Shipped
XXX XX XXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
5.5
Net Weight (kg)
4.95
Value of Goods, CIF (USD)
$1,500
Value of Goods, FOB (USD)
$1,338
Freight Cost
157.94
Freight Value
161.97
Insurance Cost
4.03
Total Tax Paid
607000
Acceptance Date
2011-02-01
Acceptance Number
32011000109688
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
17995
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1500.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
36142344
Document Type
N
Economic Activity
7499
Exchange Rate
1858.7
Flag Code
169
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-11
Invoice Number
1302150539
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-01-19
Payment Form
1
Payment Value
607000
Preprinted Number
32011000109688
Subheadings
1
Tariff Base
2788050
Tariff Percentage
5.0
Tariff Subtotal
139000
Tariff Total
139000
Value Added Tax Base
2927050
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
468000
Value Added Tax Total
468000
Verification Number
9