Bill of Lading Number
575012223108
Shipment Date
2022-03-14
Filing Date
2022-03-14
Consignee
Tech Data As Colombia S A S
Consignee (Original Format)
TECH DATA AS COLOMBIA S A S
AUT MEDELLIN KM 1 8 VIA SIBERIA COSTAD
NIT ID (Original Format)
900196775
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Netapp BV
Shipper (Original Format)
NETAPP BV
BOEING AVENUE 300 1119 PZ SCHIPHOL-
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE 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
Netherlands
Transport Method
Air
Transport Document
HAWB13981ATL
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
8471800000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
49.0
Net Weight (kg)
44.1
Value of Goods, CIF (USD)
$13,012
Value of Goods, FOB (USD)
$12,681
Freight Cost
150.0
Freight Value
330.98
Insurance Cost
0.98
Total Tax Paid
9360000
Acceptance Date
2022-03-14
Acceptance Number
32022000345070
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
963714
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
13012.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
383937542
Document Type
N
Exchange Rate
3786.0
Flag Code
169
Identification Formula
3.202200034507E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-02
Invoice Number
660176101 HW
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
25214.0
Number Packages
1
Other Costs
180.0
Packaging Code
PK
Payment Date
2022-03-10
Payment Form
1
Payment Value
9360000
Preprinted Number
32022000345070
Subheadings
1
Tariff Base
49265098
User Type
23
Value Added Tax Base
49265098
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9360000
Value Added Tax Total
9360000
Verification Number
7