Bill of Lading Number
3203309
Shipment Date
2019-05-17
Filing Date
2019-05-17
Consignee
Nexsys De Colombia S.A.
Consignee (Original Format)
NEXSYS DE COLOMBIA S.A.S.
AUT MEDELLIN CL 80 KM 2 PAR EMPRESARIAL
NIT ID (Original Format)
800035776
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Polycom
Shipper (Original Format)
POLYCOM, INC.
6001 AMERICA CENTER DRIVE SAN JOSE
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
United States
Transport Method
Truck
Transport Document
66769
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
0.2
Item Quantity Unit
KG
Gross Weight (kg)
0.22
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$53
Value of Goods, FOB (USD)
$53
Freight Cost
0.4
Freight Value
0.56
Insurance Cost
0.08
Total Tax Paid
33000
Acceptance Date
2019-05-17
Acceptance Number
32019000856694
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
378998
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
53.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
323023543
Document Type
N
Exchange Rate
3293.62
Flag Code
169
Identification Formula
32019000856694
Import Type
1
Incomex Office
99
Invoice Date
2019-04-24
Invoice Number
101304748
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
0.08
Packaging Code
CS
Payment Date
2019-05-09
Payment Form
1
Payment Value
33000
Preprinted Number
32019000856694
Subheadings
11
Tariff Base
176044
User Type
23
Value Added Tax Base
176044
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
5