Bill of Lading Number
575014002998
Shipment Date
2023-12-26
Filing Date
2023-12-26
Consignee
Sed International De Colombia S A S
Consignee (Original Format)
SED INTERNATIONAL DE COLOMBIA S A S
VDA TIBITO PAR INDUSTRIAL GRAN SABANA BG
NIT ID (Original Format)
830036108
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Td Synnex Corporation
Shipper (Original Format)
TD SYNNEX CORPORATION
PO BOX 742093 LOS ANGELES CA 90074
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Singapore
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
HAWBO0000876
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
8471700000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
16.24
Net Weight (kg)
14.62
Value of Goods, CIF (USD)
$1,883
Value of Goods, FOB (USD)
$1,839
Freight Cost
21.34
Freight Value
44.65
Insurance Cost
2.76
Total Tax Paid
1411000
Acceptance Date
2023-12-26
Acceptance Number
32023001911403
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
200716
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1883.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25130
Destination Providence
25
Document Identifier
114073719
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001911403
Import Type
1
Incomex Office
99
Invoice Date
2023-12-07
Invoice Number
146288543
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25175.0
Number Packages
4
Other Costs
20.55
Packaging Code
CS
Payment Date
2023-12-15
Payment Form
1
Payment Value
1411000
Preprinted Number
32023001911403
Subheadings
14
Tariff Base
7425869
Total Paid
1411000
User Type
23
Value Added Tax Base
7425869
Value Added Tax Paid
1411000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1411000
Value Added Tax Total
1411000
Verification Number
6
United States
中文