Bill of Lading Number
4218672
Shipment Date
2023-12-11
Filing Date
2023-12-11
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)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
AHKGH0609120
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
8517130000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
257.54
Net Weight (kg)
237.0
Value of Goods, CIF (USD)
$74,435
Value of Goods, FOB (USD)
$72,962
Freight Cost
1414.63
Freight Value
1473.0
Insurance Cost
58.37
Acceptance Date
2023-12-11
Acceptance Number
32023001839377
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
918963
Customs Agent
30
Customs Code
C234
Customs Declaration
3
Customs Value
74435.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
113823226
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001839377
Import Type
1
Incomex Office
99
Invoice Date
2023-11-29
Invoice Number
2657652
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-11-27
Payment Form
1
Preprinted Number
32023001839377
Subheadings
3
Tariff Base
296962234
User Type
23
Value Added Tax Base
296962234
Verification Number
7