Bill of Lading Number
575009971199
Shipment Date
2019-06-12
Filing Date
2019-06-12
Consignee
Procibernetica S.A.
Consignee (Original Format)
PROCIBERNETICA S.A.
CR 7 71 21 TO B LC 103
NIT ID (Original Format)
860039333
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Stratus Technologies Mexico S.A Cv
Shipper (Original Format)
STRATUS TECHNOLOGIES MEXICO SA DE CV
CRACOVIA NO. 72 OFICINA A 118 COLON
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
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
Mexico
Transport Method
Air
Transport Document
7GJ5593
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
8473300000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
5.9
Net Weight (kg)
5.31
Value of Goods, CIF (USD)
$5,246
Value of Goods, FOB (USD)
$4,642
Freight Cost
565.94
Freight Value
604.43
Insurance Cost
38.49
Total Tax Paid
3278000
Acceptance Date
2019-06-11
Acceptance Number
32019000992075
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
142332
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5246.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
323680876
Document Type
N
Exchange Rate
3288.69
Flag Code
249
Identification Formula
32019000992075
Import Type
99
Incomex Office
99
Invoice Date
2019-02-26
Invoice Number
2023698
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-05-06
Payment Form
99
Payment Value
3278000
Preprinted Number
32019000992075
Subheadings
4
Tariff Base
17252566
Total Paid
3278000
User Type
23
Value Added Tax Base
17252566
Value Added Tax Paid
3278000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3278000
Value Added Tax Total
3278000
Verification Number
1
Mexico
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