Bill of Lading Number
575001084832
Shipment Date
2010-02-08
Filing Date
2010-02-08
Consignee
Sun Microsystems De Colombia S.A.
Consignee (Original Format)
SUN MICROSYSTEMS DE COLOMBIA S.A.
AV 82 10 50 P 8
NIT ID (Original Format)
830002437
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Sun Microsystems Inc.
Shipper (Original Format)
SUN MICROSYSTEMS INC.
1715 NW 84TH AVE, MIAMI FL 33126
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
8832829762
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
8471700000
Goods Shipped
XXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXX XXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.75
Net Weight (kg)
3.38
Value of Goods, CIF (USD)
$1,600
Value of Goods, FOB (USD)
$1,577
Freight Cost
15.3
Freight Value
23.18
Insurance Cost
7.88
Total Tax Paid
692000
Acceptance Date
2010-02-08
Acceptance Number
32010000104231
Bank Branch ID
707
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
72346
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1599.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
30999482
Document Type
N
Economic Activity
5163
Exchange Rate
1984.16
Flag Code
169
Identification Formula
2010000100000
Import Type
99
Incomex Office
99
Invoice Date
2010-02-03
Invoice Number
118664
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-02-03
Payment Form
99
Payment Value
692000
Preprinted Number
32010000104231
Subheadings
5
Tariff Base
3174021
Tariff Percentage
5.0
Tariff Subtotal
159000
Tariff Total
159000
Value Added Tax Base
3333021
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
533000
Value Added Tax Total
533000
Verification Number
9
United States
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