Bill of Lading Number
575014110967
Shipment Date
2024-01-30
Filing Date
2024-01-30
Consignee
Serban Colombia S.A.S
Consignee (Original Format)
SERBAN COLOMBIA S.A.S
CR 13 98 70 ED OCHIC OF 301
NIT ID (Original Format)
900040754
Consignee Class
02
Consignee Province
11
Shipper
Adistec Corp
Shipper (Original Format)
ADISTEC, CORP.
7620 NW 25TH STREET, UNIT 7 33122
Shipper Global HQ
Adistec Corp.
Shipper Domestic HQ
Adistec Corp.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
Ireland
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
045-48839324
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
8517622000
Goods Shipped
XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
49.0
Net Weight (kg)
44.1
Value of Goods, CIF (USD)
$29,359
Value of Goods, FOB (USD)
$28,996
Freight Cost
300.0
Freight Value
363.36
Insurance Cost
63.36
Total Tax Paid
21939000
Acceptance Date
2024-01-30
Acceptance Number
32024000138729
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
833592
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
29359.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
432089782
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000138729
Import Type
1
Incomex Office
99
Invoice Date
2024-01-18
Invoice Number
US170274
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-01-26
Payment Form
1
Payment Value
21939000
Preprinted Number
32024000138729
Subheadings
1
Tariff Base
115468835
User Type
23
Value Added Tax Base
115468835
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21939000
Value Added Tax Total
21939000
Verification Number
1
United States
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