Bill of Lading Number
575002148900
Shipment Date
2011-04-13
Filing Date
2011-04-13
Consignee
Makro Computo S.A.
Consignee (Original Format)
MAKRO COMPUTO S.A.
KM 2 (!) PUNTO 5 VIA COTA BG 1 Y 2 PAR I
NIT ID (Original Format)
800200336
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Mcafee Security Network Associates Inc.
Shipper (Original Format)
MCAFEE SECURITY NETWORK ASSOCIATES,INC.
95054-0963 FEDERAL ID# 77 0316593
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
MAKRO COMPUTO S.A. UAP 179
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
2917
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
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XX XXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.41
Net Weight (kg)
4.87
Value of Goods, CIF (USD)
$1,023
Value of Goods, FOB (USD)
$1,009
Freight Cost
9.87
Freight Value
13.71
Insurance Cost
1.92
Total Tax Paid
407000
Acceptance Date
2011-04-13
Acceptance Number
32011000415881
Bank Branch ID
967
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
2591
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1023.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
22960
Destination Providence
11
Document Identifier
175743899
Document Type
N
Economic Activity
5163
Exchange Rate
1825.09
Flag Code
169
Identification Formula
2011000400000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-29
Invoice Number
94156935
Legal Representative Document
800200336
Legal Representative Name
MAKRO COMPUTO S.A. UAP 179
Municipality
11001.0
Number Packages
2
Other Costs
1.92
Packaging Code
BT
Payment Date
2011-04-07
Payment Form
1
Payment Value
407000
Preprinted Number
32011000415881
Subheadings
1
Tariff Base
1867231
Tariff Percentage
5.0
Tariff Subtotal
93000
Tariff Total
93000
User Type
23
Value Added Tax Base
1960231
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
314000
Value Added Tax Total
314000
Verification Number
2