Bill of Lading Number
4234557
Shipment Date
2024-01-10
Filing Date
2024-01-10
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)
JETSMART AIRLINES SPA SUCURSAL COLOMBIA
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
AHKGH0609236
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 XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
188.54
Net Weight (kg)
162.67
Value of Goods, CIF (USD)
$66,167
Value of Goods, FOB (USD)
$65,076
Freight Cost
1039.48
Freight Value
1091.37
Insurance Cost
51.89
Acceptance Date
2024-01-10
Acceptance Number
32024000036158
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
20569
Customs Agent
40
Customs Code
C234
Customs Declaration
3
Customs Value
66167.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
430543755
Document Type
N
Exchange Rate
3927.64
Flag Code
211
Identification Formula
32024000036158
Import Type
1
Incomex Office
99
Invoice Date
2023-11-30
Invoice Number
2657687
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-12-09
Payment Form
1
Preprinted Number
32024000036158
Subheadings
2
Tariff Base
259880824
User Type
23
Value Added Tax Base
259880824
Verification Number
9