Bill of Lading Number
575007218912
Shipment Date
2016-09-15
Filing Date
2016-09-15
Consignee
Mps Mayorista De Colombia SA
Consignee (Original Format)
MPS MAYORISTA DE COLOMBIA S.A.
AUT MEDELLIN CL 80 KM 2 PAR EMPRESARIAL
NIT ID (Original Format)
830018214
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Tech Data Corp
Shipper (Original Format)
TECH DATA CORP
1 TECHNOLOGY DRIVE NJ 08085-1721
Shipper Global HQ
Synnex Corporation
Shipper Domestic HQ
Synnex Corporation
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
HAWB8457
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
8504409000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXX XXX XXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
24.71
Net Weight (kg)
22.24
Value of Goods, CIF (USD)
$2,322
Value of Goods, FOB (USD)
$2,268
Freight Cost
50.61
Freight Value
54.47
Insurance Cost
3.86
Total Tax Paid
1440000
Acceptance Date
2016-09-15
Acceptance Number
32016001260784
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16379
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2322.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
22320
Destination Providence
25
Document Identifier
272600577
Document Type
N
Exchange Rate
2846.13
Flag Code
249
Identification Formula
2016001300000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-01
Invoice Number
7016967072
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
25214.0
Number Packages
11
Packaging Code
BT
Payment Date
2016-09-09
Payment Form
1
Payment Value
1440000
Preprinted Number
32016001260784
Subheadings
30
Tariff Base
6609995
Tariff Paid
330000
Tariff Percentage
5.0
Tariff Subtotal
330000
Tariff Total
330000
Total Paid
1440000
User Type
23
Value Added Tax Base
6939995
Value Added Tax Paid
1110000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1110000
Value Added Tax Total
1110000
Verification Number
6
United States
中文