Bill of Lading Number
789
Shipment Date
2018-10-08
Filing Date
2018-10-08
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
P
Consignee Province
25
Shipper
Palo Alto Networks
Shipper (Original Format)
PALO ALTO NETWORKS INC
4401 GREAT AMERICA PARKWAY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Thailand
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
461619595869
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
XXX XXXXXXX XXX XXXX XXXXXXXXX XXX XX XXXXXX XXXXX XXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.97
Net Weight (kg)
8.07
Value of Goods, CIF (USD)
$6,023
Value of Goods, FOB (USD)
$5,769
Freight Cost
210.98
Freight Value
253.98
Insurance Cost
28.85
Total Tax Paid
3421000
Acceptance Date
2018-10-05
Acceptance Number
32018002169901
Bank Branch ID
47
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
6165
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
6023.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
25
Document Identifier
313545588
Document Type
N
Exchange Rate
2989.58
Flag Code
249
Identification Formula
32018002169901
Import Type
99
Incomex Office
99
Invoice Date
2018-09-12
Invoice Number
104396
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
25286.0
Number Packages
3
Other Costs
14.15
Packaging Code
YY
Payment Date
2018-09-17
Payment Form
99
Payment Value
3421000
Preprinted Number
32018002169901
Subheadings
4
Tariff Base
18006240
Total Paid
3421000
User Type
23
Value Added Tax Base
18006240
Value Added Tax Paid
3421000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3421000
Value Added Tax Total
3421000
Verification Number
6
United States
中文