Bill of Lading Number
3290465
Shipment Date
2019-09-19
Filing Date
2019-09-19
Consignee
Dell Colombia Inc.
Consignee (Original Format)
DELL COLOMBIA INC
CR 7 113 43 OF 1401
NIT ID (Original Format)
830035246
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Dell Inc. C/O Cts
Shipper (Original Format)
DELL INC. C/O CTS
7909 NORTHCOURT SUITE 500 TX 77040
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL II
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
Truck
Transport Document
3941943687
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
8473300000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
27.2
Net Weight (kg)
24.48
Value of Goods, CIF (USD)
$2,788
Value of Goods, FOB (USD)
$2,609
Freight Cost
176.92
Freight Value
179.35
Insurance Cost
2.43
Total Tax Paid
1779000
Acceptance Date
2019-09-19
Acceptance Number
32019001551384
Annual License
2019
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
179258
Customs Agent
26
Customs Code
C209
Customs Declaration
3
Customs Value
2787.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
327370801
Document Type
L
Exchange Rate
3359.2
Flag Code
249
Identification Formula
32019001551384
Import Type
1
Incomex Office
3
Invoice Date
2019-09-09
Invoice Number
201909-741329
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL II
License Number
40010052
Municipality
11001.0
Number Packages
75
Packaging Code
YY
Payment Date
2019-09-09
Payment Form
1
Payment Value
1779000
Preprinted Number
32019001551384
Subheadings
10
Tariff Base
9365181
User Type
23
Value Added Tax Base
9365181
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1779000
Value Added Tax Total
1779000
Verification Number
5