Bill of Lading Number
575008705536
Shipment Date
2018-03-13
Filing Date
2018-03-13
Consignee
Hp Colombia S.A.S.
Consignee (Original Format)
HP COLOMBIA S.A.S.
CL 100 7 25 BRR CHICO ALTO
NIT ID (Original Format)
900824185
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Nuance Document Imaging
Shipper (Original Format)
NUANCE DOCUMENT IMAGING, INC
ONE WAYSIDE RD, BURLINGTON, MA 0180
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 GLOBAL FORWARDING COLOMBIA SA NIVEL 1
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
Switzerland
Transport Method
Air
Transport Document
4733510740
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXX XXX XX XXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.35
Value of Goods, CIF (USD)
$1,638
Value of Goods, FOB (USD)
$1,493
Freight Cost
145.41
Freight Value
145.56
Insurance Cost
0.15
Total Tax Paid
894000
Acceptance Date
2018-03-13
Acceptance Number
32018000402009
Bank Branch ID
746
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
40640
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1638.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
300249337
Document Type
N
Exchange Rate
2871.36
Flag Code
249
Identification Formula
32018000402009
Import Type
1
Incomex Office
99
Invoice Date
2018-03-02
Invoice Number
3181715A
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-02-27
Payment Form
3
Payment Value
894000
Preprinted Number
32018000402009
Subheadings
1
Tariff Base
4703718
User Type
23
Value Added Tax Base
4703718
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
894000
Value Added Tax Total
894000
Verification Number
3
United States
中文