Bill of Lading Number
575000629041
Shipment Date
2009-07-30
Filing Date
2009-07-30
Consignee
Nexsys De Colombia S.A.
Consignee (Original Format)
NEXSYS DE COLOMBIA S.A.
AUT MEDELLIN KM 2 PAR EMPRESARIAL TECN
NIT ID (Original Format)
800035776
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Microsoft Corporation
Shipper (Original Format)
MICROSOFT CORPORATION
7245 CORPORATE CENTER DRIVE BUILDIN
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
CONTINENTAL DE ADUANA SIA LTDA
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-31935
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
8517699090
Goods Shipped
X XXXXXXXXX X XXXXXXXXX XXX XXXX XX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXX XX XXX XXXXX X X XXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.2
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$16
Value of Goods, FOB (USD)
$16
Freight Cost
0.18
Freight Value
0.28
Insurance Cost
0.03
Total Tax Paid
11000
Acceptance Date
2009-07-30
Acceptance Number
32009000587742
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
855634
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
16.23
Declaration Type
1
Declarer Verification Number
8
Deposit Code
12101
Destination Providence
11
Document Identifier
143590158
Document Type
N
Economic Activity
5163
Exchange Rate
1953.12
Flag Code
169
Identification Formula
2009000600000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-16
Invoice Number
7010131206
Legal Representative Document
890313036
Legal Representative Name
CONTINENTAL DE ADUANA SIA LTDA
Municipality
11001.0
Number Packages
2
Other Costs
0.07
Packaging Code
BT
Payment Date
2009-07-24
Payment Form
1
Payment Value
11000
Preprinted Number
32009000587742
Subheadings
26
Tariff Base
31699
Tariff Paid
5000
Tariff Percentage
15.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
11000
User ID
101
User Type
26
Value Added Tax Base
36699
Value Added Tax Paid
6000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000