Bill of Lading Number
575008445471
Shipment Date
2017-12-19
Filing Date
2017-12-19
Consignee
Telcomex Technologies S.A.S
Consignee (Original Format)
TELCOMEX TECHNOLOGIES S.A.S
CR 48 93 87
NIT ID (Original Format)
900194517
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Accessory Tech Wireless Accesories Inc.
Shipper (Original Format)
ACCESSORY TECH WIRELESS ACCESORIES INC
9588 TOPANGA CANYON BLVD
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR 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
576-50716035
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XXXXXXXXXXXXXXXX XXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX X
Item Quantity
429.0
Item Quantity Unit
U
Gross Weight (kg)
45.5
Net Weight (kg)
40.95
Value of Goods, CIF (USD)
$1,244
Value of Goods, FOB (USD)
$1,146
Freight Cost
57.03
Freight Value
98.07
Insurance Cost
5.73
Total Tax Paid
709000
Acceptance Date
2017-12-18
Acceptance Number
32017001941248
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
203619
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
1243.64
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
296726012
Document Type
N
Exchange Rate
2999.07
Flag Code
249
Identification Formula
32017001941248
Import Type
1
Incomex Office
99
Invoice Date
2017-11-16
Invoice Number
28667
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
35.31
Packaging Code
CS
Payment Date
2017-12-01
Payment Form
8
Payment Value
709000
Preprinted Number
32017001941248
Subheadings
2
Tariff Base
3729763
Total Paid
709000
User Type
23
Value Added Tax Base
3729763
Value Added Tax Paid
709000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
709000
Value Added Tax Total
709000
中文
United States
