Bill of Lading Number
575006639398
Shipment Date
2016-01-04
Filing Date
2016-01-04
Consignee
Avnet Technology Solutions Colombia S A S
Consignee (Original Format)
AVNET TECHNOLOGY SOLUTIONS COLOMBIA S A S
AUT MDLLIN KM 1 8 PAR IND SOKO ED B P
NIT ID (Original Format)
900196775
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Netapp BV C/O Netapp Inc.
Shipper (Original Format)
NETAPP BV C/O NETAPP INC
CA 94088-1659 US
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
6NM5396
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471700000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
81.47
Net Weight (kg)
73.32
Value of Goods, CIF (USD)
$23,309
Value of Goods, FOB (USD)
$23,103
Freight Cost
45.78
Freight Value
206.52
Insurance Cost
0.23
Total Tax Paid
11746000
Acceptance Date
2016-01-04
Acceptance Number
32016000005459
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
186013
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
23309.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
21630
Destination Providence
25
Document Identifier
258210792
Document Type
N
Exchange Rate
3149.47
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-21
Invoice Number
660108969HW
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
25214.0
Number Packages
3
Other Costs
160.51
Packaging Code
BT
Payment Date
2015-12-28
Payment Form
1
Payment Value
11746000
Preprinted Number
32016000005459
Subheadings
4
Tariff Base
73412004
Total Paid
11746000
User Type
23
Value Added Tax Base
73412004
Value Added Tax Paid
11746000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11746000
Value Added Tax Total
11746000
Verification Number
8