Bill of Lading Number
806
Shipment Date
2020-09-07
Filing Date
2020-09-07
Consignee
Hewlett Packard Colombia S.A. Uap Cod. 246
Consignee (Original Format)
HEWLETT PACKARD COLOMBIA LTDA
CR 7 99 53 TO 2 P 11
NIT ID (Original Format)
800241958
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Hewlett Packard Enterprise Com
Shipper
Hewlett Packard
Shipper (Original Format)
HEWLETT PACKARD ENTERPRISE
11445 COMPAQ CENTER DR. W HOUSTON,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
South Korea
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
Truck
Transport Document
MIA-31385456
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
52.35
Net Weight (kg)
47.12
Value of Goods, CIF (USD)
$4,296
Value of Goods, FOB (USD)
$4,228
Freight Cost
67.97
Freight Value
68.0
Insurance Cost
0.03
Total Tax Paid
2982000
Acceptance Date
2020-09-07
Acceptance Number
32020001019603
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
502594
Customs Code
C200
Customs Declaration
3
Customs Value
4295.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
349463049
Document Type
N
Exchange Rate
3653.23
Flag Code
169
Identification Formula
32020001019603
Import Type
99
Incomex Office
99
Invoice Date
2020-09-01
Invoice Number
97263818
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
891
Packaging Code
CS
Payment Date
2020-09-01
Payment Form
99
Payment Value
2982000
Preprinted Number
32020001019603
Subheadings
11
Tariff Base
15692523
User Type
23
Value Added Tax Base
15692523
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2982000
Value Added Tax Total
2982000
Verification Number
7
En
United States
