Bill of Lading Number
575015504023
Shipment Date
2025-05-02
Filing Date
2025-05-02
Consignee
Google Colombia Limitada
Consignee (Original Format)
GOOGLE COLOMBIA LIMITADA
CR 11 A 94 45 OF 801
NIT ID (Original Format)
900214217
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Google Colombia Limitada
Shipper
Google Inc.
Shipper (Original Format)
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
Taiwan
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
4052726919
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXXXXXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
3.56
Net Weight (kg)
3.2
Value of Goods, CIF (USD)
$127
Value of Goods, FOB (USD)
$99
Freight Cost
27.88
Freight Value
28.03
Insurance Cost
0.15
Total Tax Paid
167000
Acceptance Date
2025-05-02
Acceptance Number
32025000892549
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
466834
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
126.59
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
453755165
Document Type
N
Exchange Rate
4274.57
Flag Code
528
Identification Formula
32025000892549
Import Type
1
Incomex Office
99
Invoice Date
2025-04-18
Invoice Number
538140-CI
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-22
Payment Form
1
Payment Value
167000
Preprinted Number
32025000892549
Subheadings
3
Tariff Base
541118
Tariff Percentage
10.0
Tariff Subtotal
54000
Tariff Total
54000
User Type
23
Value Added Tax Base
595118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
113000
Value Added Tax Total
113000
Verification Number
8