Bill of Lading Number
575012829088
Filing Date
2022-10-25
Shipment Date
2022-10-25
Consignee
Westcon Group Colombia Ltda
Consignee (Original Format)
WESTCON GROUP COLOMBIA LTDA
AUT MEDELLIN KM 1 PUNTO 8 VIA SIBERIA
NIT ID (Original Format)
830089336
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Synnex Corporation
Shipper (Original Format)
SYNNEX CORPORATION
P.O. BOX 742093, LOS ANGELES, CA 90
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
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
MIA-02101778
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX X XXX XXXX XXXXXX XXXX XXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXX
Item Quantity
1.98
Item Quantity Unit
KG
Gross Weight (kg)
2.2
Net Weight (kg)
1.98
Value of Goods, CIF (USD)
$210
Value of Goods, FOB (USD)
$209
Freight Cost
1.22
Freight Value
1.28
Insurance Cost
0.06
Total Tax Paid
195000
Acceptance Date
2022-10-25
Acceptance Number
32022001516230
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
820180
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
210.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
25
Document Identifier
107062543
Document Type
N
Exchange Rate
4885.5
Flag Code
249
Identification Formula
3.202200151623E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-26
Invoice Number
133849524
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
25214.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-10-19
Payment Form
1
Payment Value
195000
Preprinted Number
32022001516230
Subheadings
5
Tariff Base
1026248
Value Added Tax Base
1026248
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
195000
Value Added Tax Total
195000
Verification Number
8