Bill of Lading Number
575013869806
Shipment Date
2023-11-03
Filing Date
2023-11-03
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
Rsa Security Llc
Shipper (Original Format)
RSA SECURITY LLC
176 MIDDLESEX TURNPIKE BEDFORD MA 0
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-02104689
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
8543709000
Goods Shipped
XX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXX XXXX XXXXXX XXXX XX XXXXXX XXXXXXXX XXXX X XXXXXXXXXXXX
Item Quantity
5180.0
Item Quantity Unit
U
Gross Weight (kg)
155.05
Net Weight (kg)
139.55
Value of Goods, CIF (USD)
$34,516
Value of Goods, FOB (USD)
$34,019
Freight Cost
484.77
Freight Value
497.36
Insurance Cost
12.59
Total Tax Paid
27248000
Acceptance Date
2023-11-03
Acceptance Number
32023001638754
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
810046
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
34516.16
Declaration Type
2
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
25
Document Identifier
427214253
Document Type
N
Exchange Rate
4154.94
Flag Code
249
Identification Formula
32023001638754
Import Type
1
Incomex Office
99
Invoice Date
2023-10-19
Invoice Number
55US80031411
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
25214.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-10-30
Payment Form
1
Payment Value
27248000
Preprinted Number
32023001638754
Subheadings
6
Tariff Base
143412574
User Type
23
Value Added Tax Base
143412574
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27248000
Value Added Tax Total
27248000
Verification Number
2
United States
中文