Bill of Lading Number
575013000131
Shipment Date
2022-12-19
Filing Date
2022-12-19
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
Pure Storage
Shipper (Original Format)
PURE STORAGE, INC.
650 CASTRO STREET, SUITE 260 MOUNTA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
Malaysia
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-02102183
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
8517699090
Goods Shipped
XX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXX XXXX XXXXXX XXXX XXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.84
Net Weight (kg)
2.56
Value of Goods, CIF (USD)
$2,021
Value of Goods, FOB (USD)
$2,000
Freight Cost
20.02
Freight Value
20.62
Insurance Cost
0.6
Total Tax Paid
1842000
Acceptance Date
2022-12-19
Acceptance Number
32022001810469
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
977154
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
2020.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
403341998
Document Type
N
Exchange Rate
4797.02
Flag Code
249
Identification Formula
3.2022001810469E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-16
Invoice Number
INV90808
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
2022-12-15
Payment Form
1
Payment Value
1842000
Preprinted Number
32022001810469
Subheadings
2
Tariff Base
9692955
User Type
23
Value Added Tax Base
9692955
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1842000
Value Added Tax Total
1842000