Bill of Lading Number
2536017
Shipment Date
2016-10-03
Filing Date
2016-10-03
Consignee
Impresistem SA
Consignee (Original Format)
IMPRESISTEM S A S
AUT MEDELLIN CL 80 KM 2
NIT ID (Original Format)
800091549
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Microsoft Corporation
Shipper (Original Format)
MICROSOFT CORPORATION
1501 DISTRIBUTION DRIVE, CARLISLE,
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
Mexico
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
HAWB 17671
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523492000
Goods Shipped
XX XXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX X
Item Quantity
1049.0
Item Quantity Unit
U
Gross Weight (kg)
183.77
Net Weight (kg)
165.39
Value of Goods, CIF (USD)
$43,293
Value of Goods, FOB (USD)
$42,121
Freight Cost
1154.64
Freight Value
1171.49
Insurance Cost
16.85
Total Tax Paid
27016000
Acceptance Date
2016-09-30
Acceptance Number
32016001337305
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
124601
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
43292.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
274005110
Document Type
N
Exchange Rate
2862.52
Flag Code
169
Identification Formula
2016001300000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-16
Invoice Number
7010953408
Legal Representative Document
830122083
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
25214.0
Number Packages
2
Packaging Code
PK
Payment Date
2016-09-21
Payment Form
1
Payment Value
27016000
Preprinted Number
32016001337305
Subheadings
3
Tariff Base
123926162
Tariff Percentage
5.0
Tariff Subtotal
6196000
Tariff Total
6196000
User Type
23
Value Added Tax Base
130122162
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20820000
Value Added Tax Total
20820000
Verification Number
8