Bill of Lading Number
3580580
Shipment Date
2021-01-22
Filing Date
2021-01-22
Consignee
Tdc Colombia Ltda
Consignee (Original Format)
TDC COLOMBIA LTDA
CL 84 A 10 50 P 5
NIT ID (Original Format)
900157788
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Teradata Operations Inc.
Shipper (Original Format)
TERADATA OPERATIONS INC
1000 TECHNOLOGY DRIVE COLUMBIA SC 2
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
Shipment Origin
Philippines
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
Truck
Transport Document
89E0F6HRY4F
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.46
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$1,131
Value of Goods, FOB (USD)
$1,081
Freight Cost
25.92
Freight Value
49.48
Insurance Cost
23.56
Total Tax Paid
745000
Acceptance Date
2021-01-22
Acceptance Number
32021000082203
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
521573
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1130.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
359599628
Document Type
N
Exchange Rate
3469.76
Flag Code
249
Identification Formula
32021000082203
Import Type
1
Incomex Office
99
Invoice Date
2021-01-06
Invoice Number
950119798
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-01-06
Payment Form
1
Payment Value
745000
Preprinted Number
32021000082203
Subheadings
2
Tariff Base
3923084
User Type
23
Value Added Tax Base
3923084
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
745000
Value Added Tax Total
745000
Verification Number
9