Bill of Lading Number
575007720320
Shipment Date
2017-04-05
Filing Date
2017-04-05
Consignee
Sanmina Sci Corporation Colombia S.A.S.
Consignee (Original Format)
SANMINA - SCI CORPORATION COLOMBIA S.A.S.
CR 98 25 G 20 OF 105
NIT ID (Original Format)
900515547
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Symbol Technologies Inc. Mos
Shipper (Original Format)
SYMBOL TECHNOLOGIES, LLC
5400 GEORGE MCVAY DRIVE MCALLEN, TX
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
China
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
2371441310
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 XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXX XXXXX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
0.23
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$141
Value of Goods, FOB (USD)
$134
Freight Cost
5.43
Freight Value
6.85
Insurance Cost
1.42
Total Tax Paid
101000
Acceptance Date
2017-04-04
Acceptance Number
32017000463168
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
188174
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
141.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
282315132
Document Type
N
Exchange Rate
2880.24
Flag Code
169
Identification Formula
32017000463168
Import Type
99
Incomex Office
99
Invoice Date
2017-03-22
Invoice Number
C125557
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
2017-03-22
Payment Form
99
Payment Value
101000
Preprinted Number
32017000463168
Subheadings
5
Tariff Base
406171
Tariff Paid
20000
Tariff Percentage
5.0
Tariff Subtotal
20000
Tariff Total
20000
Total Paid
101000
User Type
23
Value Added Tax Base
426171
Value Added Tax Paid
81000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
8