Bill of Lading Number
575005875811
Shipment Date
2015-02-13
Filing Date
2015-02-13
Consignee
Branch Of Microsoft Colombia Inc.
Consignee (Original Format)
BRANCH OF MICROSOFT COLOMBIA INC
CR 7 71 21 TO B P 15
NIT ID (Original Format)
800198591
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Osm HK Ltd.
Shipper (Original Format)
OSM HK LIMITED
UNIT 01-03 & 05-06,27/F, TOWER 1 MI
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Air
Transport Document
HKG-4033 6615
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9023009000
Goods Shipped
XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXX XXXX XXXXXXX XXXXX XXXXXXX
Item Quantity
2600.0
Item Quantity Unit
U
Gross Weight (kg)
424.0
Net Weight (kg)
381.6
Value of Goods, CIF (USD)
$8,682
Value of Goods, FOB (USD)
$5,720
Freight Cost
2905.2
Freight Value
2962.4
Insurance Cost
57.2
Total Tax Paid
4513000
Acceptance Date
2015-02-13
Acceptance Number
32015000227555
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
101991
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
8682.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
241031577
Document Type
N
Exchange Rate
2384.53
Flag Code
169
Identification Formula
2015000200000
Import Type
99
Incomex Office
99
Invoice Date
2015-01-20
Invoice Number
SO1334490120
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
52
Packaging Code
BT
Payment Date
2015-01-30
Payment Form
99
Payment Value
4513000
Preprinted Number
32015000227555
Subheadings
1
Tariff Base
20703443
Tariff Paid
1035000
Tariff Percentage
5.0
Tariff Subtotal
1035000
Tariff Total
1035000
Total Paid
4513000
User Type
23
Value Added Tax Base
21738443
Value Added Tax Paid
3478000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3478000
Value Added Tax Total
3478000
Verification Number
5