Bill of Lading Number
3047099
Shipment Date
2018-10-12
Filing Date
2018-10-12
Consignee
Uber Colombia Sas
Consignee (Original Format)
UBER COLOMBIA SAS
CL 93 17 45 OF 702
NIT ID (Original Format)
900676165
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Fusionstorm
Shipper (Original Format)
FUSIONSTORM HQ
124 GROVE STREET SUITE 311, MA 0203
Shipper Domestic HQ
Computacenter Fusionstorm Inc.
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. 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
Truck
Transport Document
4052298230
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XXX XXX XX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXX XXXXXXXX
Item Quantity
0.27
Item Quantity Unit
KG
Gross Weight (kg)
0.3
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$19
Value of Goods, FOB (USD)
$16
Freight Cost
2.38
Freight Value
2.82
Insurance Cost
0.08
Total Tax Paid
11000
Acceptance Date
2018-10-12
Acceptance Number
32018002206964
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
303100
Customs Agent
81
Customs Code
C236
Customs Declaration
3
Customs Value
18.67
Declaration Type
2
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
313723905
Document Type
N
Exchange Rate
3028.16
Flag Code
169
Identification Formula
32018002206964
Import Type
1
Incomex Office
99
Invoice Date
2018-09-20
Invoice Number
Shipment-00549
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
0.36
Packaging Code
YY
Payment Date
2018-09-26
Payment Form
1
Payment Value
11000
Preprinted Number
32018002206964
Subheadings
9
Tariff Base
56536
User Type
23
Value Added Tax Base
56536
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000