Bill of Lading Number
009000013619
Shipment Date
2009-04-22
Filing Date
2009-04-22
Consignee
Itelca S A S
Consignee (Original Format)
ITELCA LTDA
CL 94 47 25
NIT ID (Original Format)
800002942
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Sonicwall Inc.
Shipper (Original Format)
SONICWALL INC.
1143 BORREGAS AVENUE SUNNYVALE CA 9
Shipper Global HQ
Sonic Wall Inc.
Shipper Domestic HQ
Sonic Wall Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
ADUANERA GRANCOLOMBIANA SIA S.A
Shipment Origin
Taiwan, 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
E9W403G7DC8
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 XXXXXXXX X X X X XXXXXX XXXX XXXXXXXXX X XXXXXXXXXX XX XXXXX XXXXX XXXXXXXXX XXX XX XXX XXXX XXXXX XXXX XXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.8
Net Weight (kg)
6.12
Value of Goods, CIF (USD)
$2,525
Value of Goods, FOB (USD)
$2,489
Freight Cost
30.0
Freight Value
36.22
Insurance Cost
6.22
Total Tax Paid
1291000
Acceptance Date
2009-04-22
Acceptance Number
32009000304636
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
958
Customs Agent
36
Customs Code
C200
Customs Declaration
3
Customs Value
2525.22
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
138355044
Document Type
N
Economic Activity
5190
Exchange Rate
2344.98
Flag Code
249
Identification Formula
2009000300000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-13
Invoice Number
978520
Legal Representative Document
860028026
Legal Representative Name
ADUANERA GRANCOLOMBIANA SIA S.A
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-04-13
Payment Form
1
Payment Value
1291000
Preprinted Number
32009000304636
Subheadings
1
Tariff Base
5921590
Tariff Percentage
5.0
Tariff Subtotal
296000
Tariff Total
296000
User ID
10
User Type
26
Value Added Tax Base
6217590
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
995000
Value Added Tax Total
995000