Bill of Lading Number
575005986736
Shipment Date
2015-04-08
Filing Date
2015-04-08
Consignee
Nexsys De Colombia S.A.
Consignee (Original Format)
NEXSYS DE COLOMBIA S.A.
AUT MEDELLIN CL 80 KM 2 PAR EMPRESARIAL
NIT ID (Original Format)
800035776
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Autodesk
Shipper (Original Format)
AUTODESK,INC
ARVATO DIGITAL SERVICES 4600 COMMER
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 NIVEL II
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
5273140752
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 XXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.8
Value of Goods, CIF (USD)
$1,232
Value of Goods, FOB (USD)
$1,216
Freight Cost
14.61
Freight Value
16.31
Insurance Cost
1.7
Total Tax Paid
16000
Acceptance Date
2015-04-08
Acceptance Number
32015000492854
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
613627
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
17.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
243413764
Document Type
N
Exchange Rate
2598.36
Flag Code
249
Identification Formula
2015000500000
Import Type
99
Incomex Office
99
Invoice Date
2015-03-10
Invoice Number
4305254732
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL II
Municipality
25214.0
Number Packages
12
Packaging Code
YY
Payment Date
2015-03-20
Payment Form
99
Payment Value
16000
Preprinted Number
32015000492854
Subheadings
8
Tariff Base
46277
Tariff Paid
7000
Tariff Percentage
15.0
Tariff Subtotal
7000
Tariff Total
7000
Total Paid
16000
User Type
23
Value Added Tax Base
53277
Value Added Tax Paid
9000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
1
En
United States
