Bill of Lading Number
575004425659
Shipment Date
2013-07-13
Filing Date
2013-07-13
Consignee
Emc Information Systems Colombia Ltda
Consignee (Original Format)
EMC INFORMATION SYSTEMS COLOMBIA LTDA.
AV CL 116 7 15 IN 2 OF 402 E
NIT ID (Original Format)
900129331
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Rsa Security Llc
Shipper (Original Format)
RSA, THE SECURITY DIVISION OF EMC2
174 MIDDLESEX TURNPIKE BEDFORD MA 0
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
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
Air
Transport Document
796054313405
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
8471500000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
138.5
Net Weight (kg)
124.65
Value of Goods, CIF (USD)
$36,620
Value of Goods, FOB (USD)
$35,091
Freight Cost
1379.3
Freight Value
1529.3
Insurance Cost
150.0
Total Tax Paid
11223000
Acceptance Date
2013-07-13
Acceptance Number
32013000990787
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
262725
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
36620.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
211147198
Document Type
N
Exchange Rate
1915.45
Flag Code
249
Identification Formula
2013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-18
Invoice Number
990015
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-06-20
Payment Form
1
Payment Value
11223000
Preprinted Number
32013000990787
Subheadings
1
Tariff Base
70144162
Total Paid
11223000
User Type
23
Value Added Tax Base
70144162
Value Added Tax Paid
11223000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11223000
Value Added Tax Total
11223000
Verification Number
4