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
United States
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
4051779468
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326200000
Goods Shipped
XXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX X XXXXXXX XX X XX XXX XXXXX XXXXXXXXXXXX XX XXXXXX X XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.79
Net Weight (kg)
1.61
Value of Goods, CIF (USD)
$451
Value of Goods, FOB (USD)
$445
Freight Cost
4.17
Freight Value
6.4
Insurance Cost
2.23
Total Tax Paid
293000
Acceptance Date
2010-02-18
Acceptance Number
32010000144263
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
525171
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
451.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
153372965
Document Type
N
Economic Activity
5163
Exchange Rate
1943.6
Flag Code
169
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-09
Invoice Number
4565726-6-1
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1.
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2010-02-10
Payment Form
1
Payment Value
293000
Preprinted Number
32010000144263
Subheadings
6
Tariff Base
877341
Tariff Percentage
15.0
Tariff Subtotal
132000
Tariff Total
132000
User ID
442
User Type
26
Value Added Tax Base
1009341
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
161000
Value Added Tax Total
161000
Verification Number
4
United States
中文