Bill of Lading Number
575014181041
Shipment Date
2024-02-28
Filing Date
2024-02-28
Consignee
Td Synnex Colombia Ltda
Consignee (Original Format)
TD SYNNEX COLOMBIA LTDA
AUT MEDELLIN KM 1 PUNTO 8 VIA SIBERIA
NIT ID (Original Format)
830089336
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Palo Alto Networks
Shipper (Original Format)
PALO ALTO NETWORKS
3000 TANNERY WAY SANTA CLARA CA 950
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
United States
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
Air
Transport Document
MIA-02105661
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
8517622000
Goods Shipped
XX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXX XXXX XXXXXX XXXX XX XXXXXX XXXXXXXX XXXX X XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.21
Net Weight (kg)
12.79
Value of Goods, CIF (USD)
$2,928
Value of Goods, FOB (USD)
$2,824
Freight Cost
102.44
Freight Value
103.48
Insurance Cost
1.04
Total Tax Paid
2189000
Acceptance Date
2024-02-28
Acceptance Number
32024000286410
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
157292
Customs Code
C100
Customs Declaration
3
Customs Value
2927.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
25
Document Identifier
433436676
Document Type
N
Exchange Rate
3935.64
Flag Code
249
Identification Formula
32024000286410.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-12
Invoice Number
93267120
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-02-23
Payment Form
1
Payment Value
2189000
Preprinted Number
32024000286410
Subheadings
3
Tariff Base
11522295
User Type
23
Value Added Tax Base
11522295
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2189000
Value Added Tax Total
2189000
Verification Number
3