Bill of Lading Number
007100039429
Shipment Date
2007-10-17
Filing Date
2007-10-17
Consignee
Intel Tecnologia De Colombia S.A.
Consignee (Original Format)
INTEL TECNOLOGIA DE COLOMBIA S.A.
CL 100 13 21 P 11
NIT ID (Original Format)
830034293
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Intel Corporation
Shipper (Original Format)
INTEL CORPORATION INC
1501 SOUTH MOPAC EXPRESSWAY SUITE #
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
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
835468232943
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
X XXXX XXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXX XXXXXXXX X XXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.3
Net Weight (kg)
4.77
Value of Goods, CIF (USD)
$2,105
Value of Goods, FOB (USD)
$2,000
Freight Cost
97.01
Freight Value
105.01
Insurance Cost
8.0
Total Tax Paid
900819
Acceptance Date
2007-10-17
Acceptance Number
32007100880284
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
100645
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
2105.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
112241945
Document Type
N
Economic Activity
7499
Exchange Rate
1963.03
Flag Code
249
Identification Formula
2007100900000
Import Type
99
Incomex Office
99
Invoice Date
2007-09-27
Invoice Number
585522
Legal Representative Document
860061308
Legal Representative Name
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2007-09-28
Payment Form
99
Payment Value
900819
Preprinted Number
32007100880284
Subheadings
1
Tariff Base
4132198
Tariff Paid
206610
Tariff Percentage
5.0
Tariff Subtotal
206610
Tariff Total
206610
Total Paid
900819
User ID
108
User Type
26
Value Added Tax Base
4338808
Value Added Tax Paid
694209
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
694209
Value Added Tax Total
694209
Verification Number
6