Bill of Lading Number
575010371391
Shipment Date
2019-11-07
Filing Date
2019-11-07
Consignee
IBM De Colombia & Cia S.C.A.
Consignee (Original Format)
IBM DE COLOMBIA & CIA S C A
CR 53 100 25
NIT ID (Original Format)
860002120
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Sandvine Inc.
Shipper (Original Format)
SANDVINE CORPORATION
408 ALBERT STREET WATERLOO ON N2L 3
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
776759186676
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
8517629000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
2.27
Value of Goods, CIF (USD)
$19,504
Value of Goods, FOB (USD)
$19,444
Freight Cost
49.9
Freight Value
59.61
Insurance Cost
9.71
Total Tax Paid
12537000
Acceptance Date
2019-11-07
Acceptance Number
32019001805506
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
855427
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
19503.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
333065292
Document Type
N
Exchange Rate
3383.29
Flag Code
249
Identification Formula
32019001805506
Import Type
99
Incomex Office
99
Invoice Date
2019-10-17
Invoice Number
12345
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-10-18
Payment Form
99
Payment Value
12537000
Preprinted Number
32019001805506
Subheadings
1
Tariff Base
65986335
User Type
23
Value Added Tax Base
65986335
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12537000
Value Added Tax Total
12537000
Verification Number
8