Bill of Lading Number
575004629403
Shipment Date
2013-09-24
Filing Date
2013-09-24
Consignee
Nexsys De Colombia S.A.
Consignee (Original Format)
NEXSYS DE COLOMBIA S.A.
AUT MEDELLIN KM 2 CL 80 PAR EMPRESARIA
NIT ID (Original Format)
800035776
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Autodesk Inc.
Shipper (Original Format)
AUTODESK INC
108 MONTICELLO ROAD N.C. 28787
Shipper Global HQ
Autodesk
Shipper Domestic HQ
Autodesk
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
United States
Transport Method
Air
Transport Document
MKC 33989
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
XX XX XX XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXX XXX XXXX X X XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.88
Net Weight (kg)
13.39
Value of Goods, CIF (USD)
$2,056
Value of Goods, FOB (USD)
$2,024
Freight Cost
28.97
Freight Value
32.01
Insurance Cost
3.04
Total Tax Paid
29000
Acceptance Date
2013-09-23
Acceptance Number
32013001389596
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
28690
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
44.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
216212391
Document Type
N
Exchange Rate
1887.3
Flag Code
249
Identification Formula
2013001400000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-05
Invoice Number
4199141679
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25214.0
Number Packages
13
Packaging Code
CT
Payment Date
2013-09-13
Payment Form
1
Payment Value
29000
Preprinted Number
32013001389596
Subheadings
20
Tariff Base
84306
Tariff Paid
13000
Tariff Percentage
15.0
Tariff Subtotal
13000
Tariff Total
13000
Total Paid
29000
User Type
23
Value Added Tax Base
97306
Value Added Tax Paid
16000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
3
En
United States
