Bill of Lading Number
575004997541
Shipment Date
2014-02-21
Filing Date
2014-02-21
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
Corel Corporation
Shipper (Original Format)
COREL CORPORATION
1600 CARLING AVENUE ONTARIO K1Z 8R7
Shipper Domestic HQ
Corel Corporation
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
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
Canada
Transport Method
Air
Transport Document
MKC 34100
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 XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
1.86
Net Weight (kg)
1.68
Value of Goods, CIF (USD)
$548
Value of Goods, FOB (USD)
$544
Freight Cost
2.65
Freight Value
3.47
Insurance Cost
0.82
Total Tax Paid
372000
Acceptance Date
2014-02-21
Acceptance Number
32014000276602
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
477709
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
547.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
223044575
Document Type
N
Economic Activity
5164
Exchange Rate
2032.99
Flag Code
249
Identification Formula
2014000300000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-31
Invoice Number
A2400049
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2014-02-07
Payment Form
1
Payment Value
372000
Preprinted Number
32014000276602
Subheadings
13
Tariff Base
1113814
Tariff Paid
167000
Tariff Percentage
15.0
Tariff Subtotal
167000
Tariff Total
167000
Total Paid
372000
User Type
23
Value Added Tax Base
1280814
Value Added Tax Paid
205000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
205000
Value Added Tax Total
205000
Verification Number
3