Bill of Lading Number
575001107944
Shipment Date
2010-02-18
Filing Date
2010-02-18
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.
4150 NETWORK CIRCLE
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1.
Shipment Origin
Mexico
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
4051779689
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
XXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX X XXXXXXX XX X XX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
159.0
Net Weight (kg)
143.1
Value of Goods, CIF (USD)
$50,791
Value of Goods, FOB (USD)
$49,792
Freight Cost
750.48
Freight Value
999.44
Insurance Cost
248.96
Total Tax Paid
21521000
Acceptance Date
2010-02-18
Acceptance Number
32010000142334
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
524809
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
50791.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
153319109
Document Type
N
Economic Activity
5163
Exchange Rate
1943.6
Flag Code
169
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-11
Invoice Number
4565726-1-1
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1.
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2010-02-11
Payment Form
1
Payment Value
21521000
Preprinted Number
32010000142334
Subheadings
1
Tariff Base
98717737
Tariff Percentage
5.0
Tariff Subtotal
4936000
Tariff Total
4936000
User ID
442
User Type
26
Value Added Tax Base
103653737
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16585000
Value Added Tax Total
16585000
Verification Number
1