Bill of Lading Number
575015270848
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Google Colombia Limitada
Consignee (Original Format)
GOOGLE COLOMBIA LIMITADA
CR 11 A 94 45 OF 801
NIT ID (Original Format)
900214217
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Google Colombia Limitada
Shipper
Google Inc.
Shipper (Original Format)
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
China
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
4090550597
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 XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XX XXX XXXX XXX XX XXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.9
Net Weight (kg)
1.82
Value of Goods, CIF (USD)
$8,441
Value of Goods, FOB (USD)
$8,173
Freight Cost
255.23
Freight Value
267.76
Insurance Cost
12.53
Total Tax Paid
6674000
Acceptance Date
2025-02-21
Acceptance Number
32025000286273
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
370654
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8440.58
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
451387815
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000286273.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-11
Invoice Number
480123-CI
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-12
Payment Form
1
Payment Value
6674000
Preprinted Number
32025000286273
Subheadings
1
Tariff Base
35125136
User Type
23
Value Added Tax Base
35125136
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6674000
Value Added Tax Total
6674000
Verification Number
5