Bill of Lading Number
575004876668
Shipment Date
2014-01-14
Filing Date
2014-01-14
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
11
Shipper
Check Point USA
Shipper (Original Format)
CHECK POINT USA
800 BRIDGE PARKWAY CA 94065
Shipper Global HQ
Check Point Ltd.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
Taiwan
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 34079
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 XXXXXXXXXX XXXXXX XXXXXXXX X XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX X
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
51.79
Net Weight (kg)
46.61
Value of Goods, CIF (USD)
$19,784
Value of Goods, FOB (USD)
$19,637
Freight Cost
118.38
Freight Value
147.83
Insurance Cost
29.45
Total Tax Paid
8345000
Acceptance Date
2014-01-14
Acceptance Number
32014000054650
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
464234
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
19784.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
221377568
Document Type
N
Exchange Rate
1934.88
Flag Code
249
Identification Formula
2014000100000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-31
Invoice Number
190981747
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-01-08
Payment Form
1
Payment Value
8345000
Preprinted Number
32014000054650
Subheadings
2
Tariff Base
38280401
Tariff Paid
1914000
Tariff Percentage
5.0
Tariff Subtotal
1914000
Tariff Total
1914000
Total Paid
8345000
User Type
23
Value Added Tax Base
40194401
Value Added Tax Paid
6431000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6431000
Value Added Tax Total
6431000