Bill of Lading Number
575007306992
Shipment Date
2016-10-20
Filing Date
2016-10-20
Consignee
Diebold Colombia S.A.
Consignee (Original Format)
DIEBOLD COLOMBIA S.A.
CL 26 57 41 OF 801 TO 7
NIT ID (Original Format)
830041054
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Zotac USA Inc.
Shipper (Original Format)
ZOTAC USA, INC
5190 NEIL ROAD, SUITE 430 RENO, NV
Shipper Global HQ
Zotac USA Inc.
Shipper Domestic HQ
Zotac USA Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
Air
Transport Document
7DA2264
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 XXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.76
Net Weight (kg)
1.58
Value of Goods, CIF (USD)
$505
Value of Goods, FOB (USD)
$503
Freight Cost
1.79
Freight Value
2.34
Insurance Cost
0.55
Total Tax Paid
323000
Acceptance Date
2016-10-20
Acceptance Number
32016001436974
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
30666
Customs Agent
34
Customs Code
C100
Customs Declaration
3
Customs Value
505.3
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
275154329
Document Type
N
Exchange Rate
2930.78
Flag Code
169
Identification Formula
2016001400000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-27
Invoice Number
76459
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2016-10-11
Payment Form
1
Payment Value
323000
Preprinted Number
32016001436974
Subheadings
8
Tariff Base
1480923
Tariff Paid
74000
Tariff Percentage
5.0
Tariff Subtotal
74000
Tariff Total
74000
Total Paid
323000
User Type
23
Value Added Tax Base
1554923
Value Added Tax Paid
249000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
249000
Value Added Tax Total
249000
Verification Number
5
United States
中文