Bill of Lading Number
575007943043
Shipment Date
2017-06-15
Filing Date
2017-06-15
Consignee
Westcon Group Colombia Ltda
Consignee (Original Format)
WESTCON GROUP COLOMBIA LTDA
CR 19 90 10 OF 502
NIT ID (Original Format)
830089336
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Symantec Corporation
Shipper (Original Format)
SYMANTEC CORPORATION
350 ELLIS STREET MOUNTAIN VIEW CA 9
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
9983198584
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XX XXXXXXXXXXXX XX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.64
Net Weight (kg)
19.48
Value of Goods, CIF (USD)
$3,350
Value of Goods, FOB (USD)
$3,058
Freight Cost
257.35
Freight Value
291.49
Insurance Cost
34.14
Total Tax Paid
2440000
Acceptance Date
2017-06-15
Acceptance Number
32017000866446
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
1388
Customs Agent
11
Customs Code
C100
Customs Declaration
3
Customs Value
3349.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
286456037
Document Type
N
Exchange Rate
2919.82
Flag Code
169
Identification Formula
32017000866446
Import Type
99
Incomex Office
99
Invoice Date
2017-06-13
Invoice Number
SIN NUMERO
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-06-13
Payment Form
99
Payment Value
2440000
Preprinted Number
32017000866446
Subheadings
1
Tariff Base
9780404
Tariff Paid
489000
Tariff Percentage
5.0
Tariff Subtotal
489000
Tariff Total
489000
Total Paid
2440000
User Type
23
Value Added Tax Base
10269404
Value Added Tax Paid
1951000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1951000
Value Added Tax Total
1951000