Bill of Lading Number
575003862987
Shipment Date
2012-11-27
Filing Date
2012-11-27
Consignee
Licencias On Line S.A.S
Consignee (Original Format)
LICENCIAS ON LINE S.A.S
CL 98 22 64 OF 201
NIT ID (Original Format)
900091709
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Adobe Systems Software Ireland Ltd.
Shipper (Original Format)
ADOBE SYSTEMS SOFTWARE IRELAND LTD
6 RIVERWALK CITYWEST BUSINESS CAMPU
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Austria
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Air
Transport Document
6932320743
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
8523499000
Goods Shipped
XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX XXXX XX XXX XXXXXX XXXXXXXXX XXXXXX XXXXX
Item Quantity
472.0
Item Quantity Unit
U
Gross Weight (kg)
59.0
Net Weight (kg)
53.1
Value of Goods, CIF (USD)
$9,057
Value of Goods, FOB (USD)
$7,080
Freight Cost
1941.29
Freight Value
1976.69
Insurance Cost
35.4
Total Tax Paid
5493000
Acceptance Date
2012-11-27
Acceptance Number
32012001723758
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
69712
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
9056.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
203076846
Document Type
N
Economic Activity
7220
Exchange Rate
1815.76
Flag Code
169
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-13
Invoice Number
2400538103
Legal Representative Document
1033677708
Legal Representative Name
EDUARD ALEXANDER MORA CASTAÑEDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-11-14
Payment Form
1
Payment Value
5493000
Preprinted Number
32012001723758
Subheadings
1
Tariff Base
16444775
Tariff Paid
2467000
Tariff Percentage
15.0
Tariff Subtotal
2467000
Tariff Total
2467000
Total Paid
5493000
User Type
23
Value Added Tax Base
18911775
Value Added Tax Paid
3026000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3026000
Value Added Tax Total
3026000
Verification Number
1