Bill of Lading Number
575002921898
Shipment Date
2012-01-30
Filing Date
2012-01-30
Consignee
Nexsys De Colombia S.A.
Consignee (Original Format)
NEXSYS DE COLOMBIA S.A.
AUT MEDELLIN KM 2 CL 80 PAR EMPRESARIA
NIT ID (Original Format)
800035776
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Microsoft Corp. C/O Ceva Logistics
Shipper (Original Format)
MICROSOFT CORPORATION C/O CEVA LOGISTICS
5166 PLEASANT HILL, MEMPHIS, TN 381
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
SCI-33275
Industry - GICS
[#<GicsCode id: 237, gics_code: "50201040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Publishing">]
HS Code
4907009000
Goods Shipped
XXX XXXXXXXX XXX XXXXX XXXXXXX XXXXXXX XXX XXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXXX XXXX
Item Quantity
273.0
Item Quantity Unit
KG
Gross Weight (kg)
303.33
Net Weight (kg)
273.0
Value of Goods, CIF (USD)
$79,795
Value of Goods, FOB (USD)
$79,265
Freight Cost
411.0
Freight Value
529.9
Insurance Cost
118.9
Total Tax Paid
48023000
Acceptance Date
2012-01-30
Acceptance Number
32012000112760
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
595178
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
79794.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
190150697
Document Type
N
Economic Activity
5163
Exchange Rate
1801.88
Flag Code
249
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-06
Invoice Number
7010185302
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
CT
Payment Date
2012-01-13
Payment Form
1
Payment Value
48023000
Preprinted Number
32012000112760
Subheadings
19
Tariff Base
143780762
Tariff Paid
21567000
Tariff Percentage
15.0
Tariff Subtotal
21567000
Tariff Total
21567000
Total Paid
48023000
User Type
23
Value Added Tax Base
165347762
Value Added Tax Paid
26456000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26456000
Value Added Tax Total
26456000