Bill of Lading Number
575014825456
Shipment Date
2024-09-30
Filing Date
2024-09-30
Consignee
24 7 Intouch Col S.A.S.
Consignee (Original Format)
24-7 INTOUCH COL S.A.S.
DG 25 G 95 A 85 ED BURO TO 2 P 3
NIT ID (Original Format)
901284326
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Intouch Cx US Inc.
Shipper (Original Format)
INTOUCHCX US INC.
1300 S. COUNTRY CLUB DRIVE, SUITE 1
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
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
Air
Transport Document
SLI24104
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523599000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX XX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$35,319
Value of Goods, FOB (USD)
$34,725
Freight Cost
455.0
Freight Value
593.9
Insurance Cost
138.9
Total Tax Paid
28105000
Acceptance Date
2024-09-30
Acceptance Number
32024001357273
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
168439
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
35319.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
445194101
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
32024001357273.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-23
Invoice Number
TRF1235
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-26
Payment Form
1
Payment Value
28105000
Preprinted Number
32024001357273
Subheadings
1
Tariff Base
147920695
User Type
23
Value Added Tax Base
147920695
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28105000
Value Added Tax Total
28105000
Verification Number
3
Colombia
中文