Bill of Lading Number
2792031
Shipment Date
2017-10-05
Filing Date
2017-10-05
Consignee
Ups Scs (Colombia) Ltda
Consignee (Original Format)
UPS SCS (COLOMBIA) LTDA.
CR 85 K 46 A 66 TO 2 OF 201
NIT ID (Original Format)
830085087
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Network Appliance Inc. C/O Ups Scs Louisville
Shipper (Original Format)
NETWORK APPLIANCE, INC. C/O UPS SCS LOUISVILLE
2230 OUTER LOOP DOCK DOOR 324 BUILD
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
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
Truck
Transport Document
5194255253
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.86
Net Weight (kg)
4.37
Value of Goods, CIF (USD)
$231
Value of Goods, FOB (USD)
$204
Freight Cost
25.48
Freight Value
26.5
Insurance Cost
1.02
Total Tax Paid
129000
Acceptance Date
2017-10-05
Acceptance Number
32017001531128
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
771486
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
230.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
293571577
Document Type
N
Exchange Rate
2941.07
Flag Code
249
Identification Formula
32017001531128
Import Type
99
Incomex Office
99
Invoice Date
2017-09-19
Invoice Number
17633235
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2017-09-19
Payment Form
99
Payment Value
129000
Preprinted Number
32017001531128
Subheadings
3
Tariff Base
678652
Total Paid
129000
User Type
23
Value Added Tax Base
678652
Value Added Tax Paid
129000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
129000
Value Added Tax Total
129000
Verification Number
6