Bill of Lading Number
575007555351
Shipment Date
2017-01-25
Filing Date
2017-01-25
Consignee
Ingram Micro S.A.S.
Consignee (Original Format)
INGRAM MICRO S.A.S.
KM 1 5 AUT MEDELLIN VIA BOGOTA - SIBER
NIT ID (Original Format)
900561761
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Cisco Systems International B.V.
Shipper (Original Format)
CISCO SYSTEMS INC
10650 OKANELLA TX 77041
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
HAWB8502
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 XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
47.05
Net Weight (kg)
42.35
Value of Goods, CIF (USD)
$37,480
Value of Goods, FOB (USD)
$37,165
Freight Cost
76.27
Freight Value
315.75
Insurance Cost
122.9
Total Tax Paid
27476000
Acceptance Date
2017-01-25
Acceptance Number
32017000114405
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
61176
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
37480.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
502
Destination Providence
11
Document Identifier
279730888
Document Type
N
Exchange Rate
2938.24
Flag Code
169
Identification Formula
2017000100000
Import Type
1
Incomex Office
99
Invoice Date
2017-01-12
Invoice Number
117799220
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
25214.0
Number Packages
1
Other Costs
116.58
Packaging Code
BT
Payment Date
2017-01-20
Payment Form
1
Payment Value
27476000
Preprinted Number
32017000114405
Subheadings
3
Tariff Base
110126058
Tariff Paid
5506000
Tariff Percentage
5.0
Tariff Subtotal
5506000
Tariff Total
5506000
Total Paid
27476000
User Type
23
Value Added Tax Base
115632058
Value Added Tax Paid
21970000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21970000
Value Added Tax Total
21970000
Verification Number
7