Bill of Lading Number
3201460
Filing Date
2019-05-15
Shipment Date
2019-05-15
Consignee
Lenovo Global Technology (Asia Pacific) Ltd. Sucursal Col
Consignee (Original Format)
LENOVO GLOBAL TECHNOLOGY (ASIA PACIFIC) LIMITED SUCURSAL COL
CL 99 14 49 TO EAR P 5
NIT ID (Original Format)
901021590
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Lenovo Global Technology
Shipper (Original Format)
LENOVO GLOBAL TECHNOLOGY
1009 THINK PLACE, NC 27560
Shipper Domestic HQ
Lenovo Global Technology
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS LTDA NIVEL 2
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
Truck
Transport Document
9R87W6CG74H
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
8517622000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
2.25
Value of Goods, CIF (USD)
$301
Value of Goods, FOB (USD)
$270
Freight Cost
30.0
Freight Value
31.35
Insurance Cost
1.35
Total Tax Paid
189000
Acceptance Date
2019-05-15
Acceptance Number
32019000844730
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
23981
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
301.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
322988593
Document Type
N
Exchange Rate
3293.62
Flag Code
249
Identification Formula
32019000844730
Import Type
99
Incomex Office
99
Invoice Date
2019-05-08
Invoice Number
JFS20190508-00
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-05-08
Payment Form
99
Payment Value
189000
Preprinted Number
32019000844730
Subheadings
1
Tariff Base
992532
User Type
23
Value Added Tax Base
992532
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
189000
Value Added Tax Total
189000
Verification Number
4
United States
中文