Bill of Lading Number
575006661681
Shipment Date
2016-01-18
Filing Date
2016-01-18
Consignee
Lenovo Asia Pacific Ltd. Sucursal Colombia
Consignee (Original Format)
LENOVO ASIA PACIFIC LIMITED SUCURSAL COLOMBIA
CR 9 76 49 OF 203 204
NIT ID (Original Format)
900030538
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Lenovo
Shipper (Original Format)
LENOVO INC.
1009 THINK PLACE, MORRISVILLE, NC 2
Shipper Domestic HQ
Lenovo Global Technology
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
Air
Transport Document
MIA459505
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
4.5
Net Weight (kg)
4.05
Value of Goods, CIF (USD)
$1,048
Value of Goods, FOB (USD)
$934
Freight Cost
113.8
Freight Value
114.03
Insurance Cost
0.23
Total Tax Paid
544000
Acceptance Date
2016-01-18
Acceptance Number
32016000066805
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
436227
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1048.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
258858609
Document Type
N
Exchange Rate
3240.71
Flag Code
169
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-06
Invoice Number
00057075
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-01-12
Payment Form
1
Payment Value
544000
Preprinted Number
32016000066805
Subheadings
1
Tariff Base
3396912
User Type
23
Value Added Tax Base
3396912
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
544000
Value Added Tax Total
544000
Verification Number
3