Bill of Lading Number
575012857845
Shipment Date
2023-01-04
Filing Date
2023-01-04
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 Operations Inc.
Shipper (Original Format)
TERADATA OPERATIONS
17095 VIA DEL CAMPO SAN DIEGO, CA 9
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MOVE CARGO 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
608753871005
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
8471300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.2
Net Weight (kg)
3.78
Value of Goods, CIF (USD)
$2,239
Value of Goods, FOB (USD)
$2,100
Freight Cost
126.39
Freight Value
138.99
Insurance Cost
12.6
Total Tax Paid
2046000
Acceptance Date
2023-01-04
Acceptance Number
32023000011694
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
329253
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2238.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
403797748
Document Type
N
Exchange Rate
4810.2
Flag Code
249
Identification Formula
32023000011694
Import Type
99
Incomex Office
99
Invoice Date
2022-10-21
Invoice Number
20221001
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-10-25
Payment Form
99
Payment Value
2046000
Preprinted Number
32023000011694
Subheadings
1
Tariff Base
10769990
User Type
23
Value Added Tax Base
10769990
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2046000
Value Added Tax Total
2046000
Verification Number
9
United States
中文