Bill of Lading Number
575002922081
Shipment Date
2012-01-16
Filing Date
2012-01-16
Consignee
Ants Partes Tecnologia & Sistemas Sas
Consignee (Original Format)
ANTS PARTES TECNOLOGIA & SISTEMAS SAS
AV 15 124 17 OF 502 TO B ED JORGE BA
NIT ID (Original Format)
900006621
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Micro Inc.
Shipper (Original Format)
PC MICRO INC. COM
375 & 379 FAIRVIEW WAY MILPITAS CA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
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
8303280112
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
XXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXX XXXX XXXX XXX XX XX XXXXX XX XXXX XX XX XXXXX XXXX XXX XXXXXXXXX XX
Item Quantity
301.0
Item Quantity Unit
U
Gross Weight (kg)
7.8
Net Weight (kg)
7.02
Value of Goods, CIF (USD)
$6,580
Value of Goods, FOB (USD)
$6,481
Freight Cost
66.7
Freight Value
99.1
Insurance Cost
32.4
Total Tax Paid
1940000
Acceptance Date
2012-01-16
Acceptance Number
32012000051511
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
17087
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6579.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
41773447
Document Type
N
Economic Activity
5163
Exchange Rate
1842.47
Flag Code
169
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-12
Invoice Number
26533
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-01-12
Payment Form
8
Payment Value
1940000
Preprinted Number
32012000051511
Subheadings
1
Tariff Base
12122716
Total Paid
1940000
Value Added Tax Base
12122716
Value Added Tax Paid
1940000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1940000
Value Added Tax Total
1940000
Verification Number
2