Bill of Lading Number
575002581088
Shipment Date
2011-09-07
Filing Date
2011-09-07
Consignee
Intcomex Colombia Ltda
Consignee (Original Format)
INTCOMEX COLOMBIA LTDA
KILOMETRO 2 5 AUTOPISTA MEDELLIN VIA
NIT ID (Original Format)
830132153
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Microsoft
Shipper (Original Format)
MICROSOFT
CA 91355 29011 COMMERCE CENTER DR
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. 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
4150206099
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
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
43.57
Item Quantity Unit
KG
Gross Weight (kg)
48.41
Net Weight (kg)
43.57
Value of Goods, CIF (USD)
$2,966
Value of Goods, FOB (USD)
$2,900
Freight Cost
64.44
Freight Value
65.84
Insurance Cost
1.4
Total Tax Paid
1762000
Acceptance Date
2011-09-07
Acceptance Number
32011001076709
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
184911
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
2966.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
25
Document Identifier
39625944
Document Type
N
Economic Activity
5163
Exchange Rate
1778.51
Flag Code
169
Identification Formula
2011001100000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-26
Invoice Number
9014623288
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
43
Packaging Code
PK
Payment Date
2011-09-01
Payment Form
1
Payment Value
1762000
Preprinted Number
32011001076709
Subheadings
7
Tariff Base
5275434
Tariff Percentage
15.0
Tariff Subtotal
791000
Tariff Total
791000
Value Added Tax Base
6066434
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
971000
Value Added Tax Total
971000
Verification Number
1