Bill of Lading Number
575012290445
Shipment Date
2022-04-13
Filing Date
2022-04-13
Consignee
Westcon Group Colombia Ltda
Consignee (Original Format)
WESTCON GROUP COLOMBIA LTDA
CR 19 90 10 OF 502
NIT ID (Original Format)
830089336
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Netapp BV
Shipper (Original Format)
NETAPP BV
Boeing Avenue 300,1119 PZ Schiphol-
Shipper Global HQ
Netapp Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
MIA-02100573
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517699090
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.54
Net Weight (kg)
0.49
Value of Goods, CIF (USD)
$135
Value of Goods, FOB (USD)
$133
Freight Cost
1.55
Freight Value
1.6
Insurance Cost
0.05
Total Tax Paid
97000
Acceptance Date
2022-04-13
Acceptance Number
32022000499440
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
998405
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
134.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
385346525
Document Type
N
Exchange Rate
3771.83
Flag Code
249
Identification Formula
3.202200049944E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-29
Invoice Number
660176985
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-04-08
Payment Form
1
Payment Value
97000
Preprinted Number
32022000499440
Subheadings
6
Tariff Base
508141
User Type
23
Value Added Tax Base
508141
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
97000
Value Added Tax Total
97000
Verification Number
7