Bill of Lading Number
575005884586
Shipment Date
2015-02-12
Filing Date
2015-02-12
Consignee
Ingram Micro S.A.S.
Consignee (Original Format)
INGRAM MICRO S.A.S.
CR 15 93 B 28 OF 502
NIT ID (Original Format)
900561761
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ingram Micro
Shipper (Original Format)
INGRAM MICRO
12510 MICRO DRIVE MIRA LOMA, CA 917
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
HAWB6745
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
8504409000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
14.77
Net Weight (kg)
13.29
Value of Goods, CIF (USD)
$4,333
Value of Goods, FOB (USD)
$4,287
Freight Cost
20.34
Freight Value
45.43
Insurance Cost
18.82
Total Tax Paid
2851000
Acceptance Date
2015-02-12
Acceptance Number
32015000221709
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
146048
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
4332.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
22880
Destination Providence
11
Document Identifier
241007920
Document Type
N
Exchange Rate
2384.53
Flag Code
169
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-30
Invoice Number
16-54586-31
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
6.27
Packaging Code
BT
Payment Date
2015-02-06
Payment Form
1
Payment Value
2851000
Preprinted Number
32015000221709
Subheadings
10
Tariff Base
10331549
Tariff Paid
1033000
Tariff Percentage
10.0
Tariff Subtotal
1033000
Tariff Total
1033000
Total Paid
2851000
User Type
23
Value Added Tax Base
11364549
Value Added Tax Paid
1818000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1818000
Value Added Tax Total
1818000