Bill of Lading Number
4437849
Shipment Date
2024-12-04
Filing Date
2024-12-04
Consignee
Licencias On Line S.A.S
Consignee (Original Format)
LICENCIAS ON LINE S A S
CL 98 22 64 OF 1212
NIT ID (Original Format)
900091709
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Sophos Inc.
Shipper (Original Format)
SOPHOS INC
3 VAN DE GRAAFF DRIVE 2ND FLOOR
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
Truck
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 XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX X XXXX X X XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
26.5
Net Weight (kg)
25.18
Value of Goods, CIF (USD)
$6,411
Value of Goods, FOB (USD)
$6,276
Freight Cost
44.15
Freight Value
134.95
Insurance Cost
10.67
Total Tax Paid
5367000
Acceptance Date
2024-12-04
Acceptance Number
32024001704292
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
265878
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6411.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
447958130
Document Type
N
Exchange Rate
4406.16
Flag Code
249
Identification Formula
32024001704292.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-11-29
Invoice Number
ME10404285
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
80.13
Packaging Code
CT
Payment Date
2024-11-22
Payment Form
99
Payment Value
5367000
Preprinted Number
32024001704292
Subheadings
1
Tariff Base
28249258
User Type
23
Value Added Tax Base
28249258
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5367000
Value Added Tax Total
5367000
Verification Number
9