Bill of Lading Number
3811914
Shipment Date
2022-02-23
Filing Date
2022-02-23
Consignee
Tdc Colombia Ltda
Consignee (Original Format)
TDC COLOMBIA LTDA
CR 11 79 35 P 9 ED CENTRO EMPRESARIA
NIT ID (Original Format)
900157788
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Teradata Ireland Ltd.
Shipper (Original Format)
TERADATA IRELAND LTD.
SWIFT SQUARE SANTRY DEMENSE 1 FLOOR
Carrier (Original Format)
ABSA AEROLINEAS BRASILEIRAS S.A.FILIAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
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
Ireland
Transport Method
Truck
Transport Document
5355886162
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
8471500000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
115.5
Net Weight (kg)
104.0
Value of Goods, CIF (USD)
$60,526
Value of Goods, FOB (USD)
$59,506
Freight Cost
722.1
Freight Value
1019.63
Insurance Cost
297.53
Total Tax Paid
45462000
Acceptance Date
2022-02-23
Acceptance Number
32022000249448
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
942071
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
60525.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
383095774
Document Type
N
Exchange Rate
3953.26
Flag Code
105
Identification Formula
3.2022000249448E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-07
Invoice Number
5009038143_44_
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-02-07
Payment Form
1
Payment Value
45462000
Preprinted Number
32022000249448
Subheadings
1
Tariff Base
239273552
User Type
23
Value Added Tax Base
239273552
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45462000
Value Added Tax Total
45462000
Verification Number
1