Bill of Lading Number
575005453458
Shipment Date
2014-08-22
Filing Date
2014-08-22
Consignee
Mps Mayorista De Colombia SA
Consignee (Original Format)
MPS MAYORISTA DE COLOMBIA S.A.
AUT MEDELLIN CL 80 KM 2 PAR INDUSTRIAL D
NIT ID (Original Format)
830018214
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Microsoft Latin America Collections
Shipper (Original Format)
MICROSOFT LATIN AMERICA COLLECTIONS
DALLAS TX 75284-7515
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A
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
HAWB7624
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX X
Item Quantity
2050.0
Item Quantity Unit
U
Gross Weight (kg)
858.28
Net Weight (kg)
772.46
Value of Goods, CIF (USD)
$357,914
Value of Goods, FOB (USD)
$355,556
Freight Cost
1431.34
Freight Value
2358.98
Insurance Cost
675.56
Total Tax Paid
1579000
Acceptance Date
2014-08-22
Acceptance Number
32014001297877
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
159003
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
5254.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
22320
Destination Providence
25
Document Identifier
231766037
Document Type
N
Economic Activity
5164
Exchange Rate
1877.77
Flag Code
169
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-06
Invoice Number
9090354345
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A
Municipality
25214.0
Number Packages
4
Other Costs
252.08
Packaging Code
BT
Payment Date
2014-08-14
Payment Form
1
Payment Value
1579000
Preprinted Number
32014001297877
Subheadings
10
Tariff Base
9867644
Total Paid
1579000
User Type
23
Value Added Tax Base
9867644
Value Added Tax Paid
1579000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1579000
Value Added Tax Total
1579000
Verification Number
1
United States
中文