Bill of Lading Number
575004867869
Shipment Date
2013-12-19
Filing Date
2013-12-19
Consignee
Dell Colombia Inc.
Consignee (Original Format)
DELL COLOMBIA INC
CR 7 113 43 OF 1401
NIT ID (Original Format)
830035246
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Dell Fg2
Shipper (Original Format)
DELL FG2
950 LOMA VERDE, 79936, TX
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
India
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
AUS18001075
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536690000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXX XXXXXXXXXXXX XXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
7.92
Net Weight (kg)
7.13
Value of Goods, CIF (USD)
$331
Value of Goods, FOB (USD)
$317
Freight Cost
12.81
Freight Value
13.12
Insurance Cost
0.31
Total Tax Paid
139000
Acceptance Date
2013-12-18
Acceptance Number
32013001898742
Annual License
2013
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
20192
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
330.52
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24500
Destination Providence
11
Document Identifier
220349119
Document Type
R
Exchange Rate
1935.89
Flag Code
169
Identification Formula
2013001900000
Import Type
1
Incomex Office
3
Invoice Date
2013-12-05
Invoice Number
201312-557789
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number
21259149
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2013-12-10
Payment Form
1
Payment Value
139000
Preprinted Number
32013001898742
Subheadings
4
Tariff Base
639850
Tariff Percentage
5.0
Tariff Subtotal
32000
Tariff Total
32000
User Type
23
Value Added Tax Base
671850
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000
Verification Number
9