Bill of Lading Number
4282240
Shipment Date
2024-03-22
Filing Date
2024-03-22
Consignee
Access Telecom Colombia S.A.S.
Consignee (Original Format)
ACCESS TELECOM COLOMBIA S.A.S.
KM 4 VIA COTA-CHIA CC TARRAGONA LC 7
NIT ID (Original Format)
901094106
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Access Telecom Inc.
Shipper (Original Format)
ACCESS TELECOM
1882 NW 97 TH AVENUE MIAMI FL 33172
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Taiwan, 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
729-42448184
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
18.7
Net Weight (kg)
16.83
Value of Goods, CIF (USD)
$1,547
Value of Goods, FOB (USD)
$1,504
Freight Cost
35.98
Freight Value
42.78
Insurance Cost
3.01
Total Tax Paid
1146000
Acceptance Date
2024-03-22
Acceptance Number
32024000405677
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
910496
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1546.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
434529228
Document Type
N
Exchange Rate
3899.39
Flag Code
169
Identification Formula
32024000405677.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-28
Invoice Number
2658736
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
5012
Other Costs
3.79
Packaging Code
PK
Payment Date
2024-02-28
Payment Form
1
Payment Value
1146000
Preprinted Number
32024000405677
Subheadings
4
Tariff Base
6032239
User Type
23
Value Added Tax Base
6032239
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1146000
Value Added Tax Total
1146000
Verification Number
2