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.
7701 VORDEN PKWY SOUTH BEND, IN 466
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: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXX XXX XXXXXXXX XX X
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
82.28
Net Weight (kg)
74.08
Value of Goods, CIF (USD)
$7,736
Value of Goods, FOB (USD)
$7,555
Freight Cost
168.61
Freight Value
181.45
Insurance Cost
12.84
Total Tax Paid
4800000
Acceptance Date
2016-09-15
Acceptance Number
32016001260772
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16368
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
7736.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
22320
Destination Providence
25
Document Identifier
272600590
Document Type
N
Exchange Rate
2846.13
Flag Code
249
Identification Formula
2016001300000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-31
Invoice Number
7016906065
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
4800000
Preprinted Number
32016001260772
Subheadings
30
Tariff Base
22018686
Tariff Paid
1101000
Tariff Percentage
5.0
Tariff Subtotal
1101000
Tariff Total
1101000
Total Paid
4800000
User Type
23
Value Added Tax Base
23119686
Value Added Tax Paid
3699000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3699000
Value Added Tax Total
3699000
Verification Number
5
United States
中文