Bill of Lading Number
575005857523
Shipment Date
2015-02-04
Filing Date
2015-02-04
Consignee
Sed International De Colombia S A S
Consignee (Original Format)
SED INTERNATIONAL DE COLOMBIA S A S
CR 1 2 02 VTE CHIA
NIT ID (Original Format)
830036108
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Hewlett Packard Co.
Shipper (Original Format)
HEWLETT PACKARD COMPANY
P.O BOX NO. 101232
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Singapore
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
PLC-4690
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
8517622000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.32
Net Weight (kg)
11.09
Value of Goods, CIF (USD)
$2,699
Value of Goods, FOB (USD)
$2,680
Freight Cost
13.92
Freight Value
19.32
Insurance Cost
0.04
Total Tax Paid
1411000
Acceptance Date
2015-02-04
Acceptance Number
32015000169914
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
597437
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2699.11
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25130
Destination Providence
25
Document Identifier
240696327
Document Type
N
Exchange Rate
2397.35
Flag Code
169
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-23
Invoice Number
2501846810
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25175.0
Number Packages
3
Other Costs
5.36
Packaging Code
PK
Payment Date
2015-01-28
Payment Form
1
Payment Value
1411000
Preprinted Number
32015000169914
Subheadings
11
Tariff Base
6470711
Tariff Percentage
5.0
Tariff Subtotal
324000
Tariff Total
324000
User Type
23
Value Added Tax Base
6794711
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1087000
Value Added Tax Total
1087000
Verification Number
1