Bill of Lading Number
3216789
Shipment Date
2019-06-12
Filing Date
2019-06-12
Consignee
Rio Pacifico Colombia S.A.S
Consignee (Original Format)
RIO PACIFICO COLOMBIA S.A.S
CL 103 C 63 39
NIT ID (Original Format)
900923550
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Keysight Technologies
Shipper (Original Format)
KEYSIGHT TECHNOLOGIES INC
1400 Fountaingrove Parkway Santa Ro
Shipper Global HQ
Keysight Technologies Singapore Sales Ptel Ltd.
Shipper Domestic HQ
Keysight Technologies Singapore Sales Ptel Ltd.
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
United States
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
Truck
Transport Document
S00066106
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302420000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.18
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$166
Value of Goods, FOB (USD)
$155
Freight Cost
11.01
Freight Value
11.67
Insurance Cost
0.66
Total Tax Paid
169000
Acceptance Date
2019-06-12
Acceptance Number
32019000999490
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
45919
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
166.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
323589733
Document Type
N
Exchange Rate
3288.69
Flag Code
249
Identification Formula
32019000999490
Import Type
1
Incomex Office
99
Invoice Date
2019-03-09
Invoice Number
4499224
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2019-05-08
Payment Form
5
Payment Value
169000
Preprinted Number
32019000999490
Subheadings
3
Tariff Base
546482
Tariff Percentage
10.0
Tariff Subtotal
55000
Tariff Total
55000
User Type
23
Value Added Tax Base
601482
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
114000
Value Added Tax Total
114000
Verification Number
1
United States
中文