Bill of Lading Number
575010441455
Shipment Date
2019-11-15
Filing Date
2019-11-15
Consignee
Telcomex Technologies S.A.S
Consignee (Original Format)
TELCOMEX TECHNOLOGIES S.A.S
CR 49 91 79
NIT ID (Original Format)
900194517
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Advancetec Industries Inc.
Shipper (Original Format)
ADVANCETEC INDUSTRIES INC
1150 NW 163RD DRIVE MIAMI FL 33169
Shipper Global HQ
Advancetec Insutries Inc.
Shipper Domestic HQ
Advancetec Insutries Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
United States
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
72962728525
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
8518100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
15.69
Net Weight (kg)
14.12
Value of Goods, CIF (USD)
$3,669
Value of Goods, FOB (USD)
$3,450
Freight Cost
201.72
Freight Value
218.97
Insurance Cost
17.25
Total Tax Paid
2319000
Acceptance Date
2019-11-15
Acceptance Number
32019001852443
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
166718
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3668.97
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
333224131
Document Type
N
Exchange Rate
3327.02
Flag Code
169
Identification Formula
32019001852443
Import Type
1
Incomex Office
99
Invoice Date
2019-10-02
Invoice Number
5462
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-11-12
Payment Form
8
Payment Value
2319000
Preprinted Number
32019001852443
Subheadings
3
Tariff Base
12206737
User Type
23
Value Added Tax Base
12206737
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2319000
Value Added Tax Total
2319000
Verification Number
7
United States
中文