Bill of Lading Number
575008035104
Shipment Date
2017-07-21
Filing Date
2017-07-21
Consignee
Ip Commtronix S.A.S
Consignee (Original Format)
IP COMMTRONIX S.A.S
CR 7 C 126 12
NIT ID (Original Format)
830085630
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Tech Data Drive
Shipper (Original Format)
TECH DATA DRIVE
5350 tech data drive
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 HECADUANAS SAS 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
40603380871
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 XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XXX XX XX XXXXX XX XXXX XXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
41.0
Net Weight (kg)
36.9
Value of Goods, CIF (USD)
$7,594
Value of Goods, FOB (USD)
$7,373
Freight Cost
155.0
Freight Value
221.35
Insurance Cost
66.35
Total Tax Paid
5767000
Acceptance Date
2017-07-21
Acceptance Number
32017001043263
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
335441
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
7593.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
287540477
Document Type
N
Exchange Rate
3043.6
Flag Code
249
Identification Formula
32017001043263
Import Type
1
Incomex Office
99
Invoice Date
2017-07-14
Invoice Number
7022368612
Legal Representative Document
830008623
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2017-07-18
Payment Form
8
Payment Value
5767000
Preprinted Number
32017001043263
Subheadings
1
Tariff Base
23112794
Tariff Paid
1156000
Tariff Percentage
5.0
Tariff Subtotal
1156000
Tariff Total
1156000
Total Paid
5767000
User Type
23
Value Added Tax Base
24268794
Value Added Tax Paid
4611000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4611000
Value Added Tax Total
4611000
Verification Number
4
United States
中文