Bill of Lading Number
3431
Shipment Date
2024-11-18
Filing Date
2024-11-18
Consignee
Falcon Freight S.A. En Reorganizacion
Consignee (Original Format)
FALCON FREIGHT S.A. EN REORGANIZACION
MCP FUNZA VIA FUNZA - SIBERIA KM 1 PAR I
NIT ID (Original Format)
900134926
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Nutanix Inc.
Shipper (Original Format)
NUTANIX, INC.
1740 TECHNOLOGY DRIVE SUITE 150 SAN
Shipper Global HQ
Nutanix In
Shipper Domestic HQ
Nutanix In
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
South Korea
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
779446061306
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 XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XX XXXXX XX X XXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.48
Net Weight (kg)
3.31
Value of Goods, CIF (USD)
$2,602
Value of Goods, FOB (USD)
$2,028
Freight Cost
561.14
Freight Value
574.08
Insurance Cost
12.94
Total Tax Paid
2212000
Acceptance Date
2024-11-18
Acceptance Number
32024001607758
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
237563
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2601.71
Declaration Type
1
Declarer Verification Number
6
Deposit Code
939
Destination Providence
25
Document Identifier
447267056
Document Type
N
Exchange Rate
4475.57
Flag Code
249
Identification Formula
32024001607758.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-10-22
Invoice Number
197345
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
25286.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-22
Payment Form
99
Payment Value
2212000
Preprinted Number
32024001607758
Subheadings
2
Tariff Base
11644135
User Type
23
Value Added Tax Base
11644135
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2212000
Value Added Tax Total
2212000
Verification Number
5
United States
中文