Bill of Lading Number
950
Shipment Date
2023-09-12
Filing Date
2023-09-12
Consignee
Xcb De Colombia Ltd. Sucursal Colombiana
Consignee (Original Format)
XCB DE COLOMBIA LIMITED SUCURSAL COLOMBIANA
KM 7 VIA H LT 155 BG 10 PAR INDUSTRIAL
NIT ID (Original Format)
830068318
Consignee Class
02
Consignee Province
25
Shipper
Microsoft Corporation
Shipper (Original Format)
MICROSOFT CORPORATION
75284-7515
Shipper Global HQ
Dalian Neusoft Information Services Ltd.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Truck
Transport Document
ROY0034314
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504500000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
462.0
Item Quantity Unit
U
Gross Weight (kg)
165.26
Net Weight (kg)
148.73
Value of Goods, CIF (USD)
$19,904
Value of Goods, FOB (USD)
$19,563
Freight Cost
291.57
Freight Value
340.48
Insurance Cost
48.91
Total Tax Paid
15300000
Acceptance Date
2023-09-11
Acceptance Number
32023001274201
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
640897
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
19903.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
421855339
Document Type
R
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001274201.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-28
Invoice Number
9192647965
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50138910.000000
Municipality
25286.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-09-01
Payment Form
5
Payment Value
15300000
Preprinted Number
32023001274201
Subheadings
12
Tariff Base
80526622
User Type
23
Value Added Tax Base
80526622
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15300000
Value Added Tax Total
15300000
Verification Number
3