Bill of Lading Number
575012097343
Shipment Date
2022-01-26
Filing Date
2022-01-26
Consignee
Msa De Colombia S A S
Consignee (Original Format)
SED INTERNATIONAL DE COLOMBIA S A S
VDA TIBITO PAR INDUSTRIAL GRAN SABANA BG
NIT ID (Original Format)
830036108
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Hewlett Packard Enterprise
Shipper (Original Format)
HEWLETT PACKARD ENTERPRISE
6701 LEGACY BLVD-SUITE 101 OLIVE BR
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Malta
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
HAWBO0000643
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 XXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
1.13
Item Quantity Unit
KG
Gross Weight (kg)
1.26
Net Weight (kg)
1.13
Value of Goods, CIF (USD)
$192
Value of Goods, FOB (USD)
$190
Freight Cost
1.02
Freight Value
2.05
Insurance Cost
0.29
Total Tax Paid
282000
Acceptance Date
2022-01-26
Acceptance Number
32022000106763
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
61090
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
192.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25130
Destination Providence
25
Document Identifier
381476640
Document Type
N
Exchange Rate
3980.8
Flag Code
169
Identification Formula
3.2022000106763E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-06
Invoice Number
2503690756
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25175.0
Number Packages
12
Other Costs
0.74
Packaging Code
CS
Payment Date
2022-01-18
Payment Form
1
Payment Value
282000
Preprinted Number
32022000106763
Subheadings
10
Tariff Base
765627
Tariff Percentage
15.0
Tariff Subtotal
115000
Tariff Total
115000
User Type
23
Value Added Tax Base
880627
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
167000
Value Added Tax Total
167000
Verification Number
6
Colombia
中文