Bill of Lading Number
575005445016
Shipment Date
2014-08-28
Filing Date
2014-08-28
Consignee
Branch Of Microsoft Colombia Inc.
Consignee (Original Format)
BRANCH OF MICROSOFT COLOMBIA INC
CR 7 71 21 TO B P 15
NIT ID (Original Format)
800198591
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Microsoft
Shipper (Original Format)
MICROSOF CORPORATION
6750 NORTH ANDREWS AVE SUITE 400 FT
Shipper Global HQ
Microsoft Corperation
Shipper Domestic HQ
Microsoft Corperation
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
Air
Transport Document
4540053232
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202190000
Goods Shipped
XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX
Item Quantity
99.0
Item Quantity Unit
U
Gross Weight (kg)
79.5
Net Weight (kg)
71.55
Value of Goods, CIF (USD)
$1,169
Value of Goods, FOB (USD)
$748
Freight Cost
408.5
Freight Value
420.8
Insurance Cost
12.3
Total Tax Paid
750000
Acceptance Date
2014-08-28
Acceptance Number
32014001326361
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
43003
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
1168.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
232116841
Document Type
N
Economic Activity
7430
Exchange Rate
1919.84
Flag Code
169
Identification Formula
2014001300000
Import Type
99
Incomex Office
99
Invoice Date
2014-08-12
Invoice Number
286915
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
10
Packaging Code
BT
Payment Date
2014-08-12
Payment Form
99
Payment Value
750000
Preprinted Number
32014001326361
Subheadings
1
Tariff Base
2244255
Tariff Paid
337000
Tariff Percentage
15.0
Tariff Subtotal
337000
Tariff Total
337000
Total Paid
750000
User Type
23
Value Added Tax Base
2581255
Value Added Tax Paid
413000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
413000
Value Added Tax Total
413000
Verification Number
9
United States
中文