Bill of Lading Number
575005811311
Shipment Date
2015-01-16
Filing Date
2015-01-16
Consignee
Compu Consultores Ltda
Consignee (Original Format)
W5 CONSULTORES LTDA
CL 164 62 29 BL 8 202
NIT ID (Original Format)
830123717
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Maxim Direct Distribution
Shipper (Original Format)
MAXIM DIRECT DISTRIBUTION
120 SAN GABRIEL DRIVE SUNNYVALE CA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Philippines
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
772472477581
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542320000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXX
Item Quantity
3643.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
11.71
Value of Goods, CIF (USD)
$9,480
Value of Goods, FOB (USD)
$9,313
Freight Cost
129.68
Freight Value
166.93
Insurance Cost
37.25
Total Tax Paid
3648000
Acceptance Date
2015-01-16
Acceptance Number
32015000073387
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
65801
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
9479.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
239497002
Document Type
N
Exchange Rate
2405.03
Flag Code
249
Identification Formula
2015000100000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-05
Invoice Number
903009090
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
CS
Payment Date
2015-01-06
Payment Form
8
Payment Value
3648000
Preprinted Number
32015000073387
Subheadings
1
Tariff Base
22798650
Total Paid
3648000
User Type
23
Value Added Tax Base
22798650
Value Added Tax Paid
3648000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3648000
Value Added Tax Total
3648000
Verification Number
4