Bill of Lading Number
4368525
Shipment Date
2024-08-15
Filing Date
2024-08-15
Consignee
Ingram Micro S.A.S.
Consignee (Original Format)
INGRAM MICRO S.A.S.
KM 1 5 VIA SIBERIA -TENJO COSTADO NORT
NIT ID (Original Format)
900561761
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Palo Alto Networks
Shipper (Original Format)
PALO ALTO NETWORKS INC
1111 JUPITER ROAD, SUITE 118E PLANO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
Truck
Transport Document
777756064805
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 XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
37.5
Net Weight (kg)
33.0
Value of Goods, CIF (USD)
$3,723
Value of Goods, FOB (USD)
$2,757
Freight Cost
965.3
Freight Value
965.78
Insurance Cost
0.48
Total Tax Paid
2900000
Acceptance Date
2024-08-15
Acceptance Number
32024001120841
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
604039
Customs Code
C200
Customs Declaration
3
Customs Value
3722.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
442107441
Document Type
N
Exchange Rate
4100.79
Flag Code
249
Identification Formula
32024001120841.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-06-08
Invoice Number
E452755
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
25214.0
Number Packages
9
Packaging Code
YY
Payment Date
2024-08-02
Payment Form
99
Payment Value
2900000
Preprinted Number
32024001120841
Subheadings
3
Tariff Base
15265355
User Type
23
Value Added Tax Base
15265355
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2900000
Value Added Tax Total
2900000
Verification Number
4
United States
中文