Bill of Lading Number
575005684154
Shipment Date
2014-11-20
Filing Date
2014-11-20
Consignee
Comercial De Tecnologia S.A.S.
Consignee (Original Format)
COMERCIAL DE TECNOLOGIA S.A.S.
CR 20 187 40 CA 73
NIT ID (Original Format)
900311109
Consignee Verification Number (Original Format)
3
Consignee Class
O
Consignee Province
11
Shipper
Memory Ten
Shipper (Original Format)
MEMORY TEN, INC
2800 BOWERS AVE, SANTA CLARA, CA 95
Shipper Global HQ
Memoryten
Shipper Domestic HQ
Memoryten
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
Air
Transport Document
771871807220
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
8523510000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX XXXXXX XX
Item Quantity
511.0
Item Quantity Unit
U
Gross Weight (kg)
27.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$8,585
Value of Goods, FOB (USD)
$8,212
Freight Cost
369.41
Freight Value
373.52
Insurance Cost
4.11
Total Tax Paid
2930000
Acceptance Date
2014-11-20
Acceptance Number
32014001836134
Bank Branch ID
217
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5958
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
8585.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
237471065
Document Type
N
Exchange Rate
2133.03
Flag Code
169
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-14
Invoice Number
M79467-IN
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-11-14
Payment Form
1
Payment Value
2930000
Preprinted Number
32014001836134
Subheadings
1
Tariff Base
18312105
Total Paid
2930000
User Type
23
Value Added Tax Base
18312105
Value Added Tax Paid
2930000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2930000
Value Added Tax Total
2930000
Verification Number
3
United States
中文