Bill of Lading Number
575011688803
Shipment Date
2021-08-11
Filing Date
2021-08-11
Consignee
Lince Comercial SA
Consignee (Original Format)
LINCE COMERCIAL SAS
CL 15 35 75 BG B 1 AUT CALI-YUMBO
NIT ID (Original Format)
805024696
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Allied Telesis Enterprise Division
Shipper (Original Format)
ALLIED TELESIS INC
3041 ORCHARD PARKWAY SAN JOSE, CA
Shipper Domestic HQ
Allied Telesis Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
GAO24628
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
8544421000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XX XXXX XXX XX XX XXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXX XXXXXXX XXXX X
Item Quantity
9.82
Item Quantity Unit
KG
Gross Weight (kg)
10.91
Net Weight (kg)
9.82
Value of Goods, CIF (USD)
$1,077
Value of Goods, FOB (USD)
$1,056
Freight Cost
17.3
Freight Value
21.43
Insurance Cost
0.53
Total Tax Paid
801000
Acceptance Date
2021-08-11
Acceptance Number
882021000065083
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
36153
Customs Agent
10
Customs Code
C100
Customs Declaration
88
Customs Value
1077.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
368119113
Document Type
N
Exchange Rate
3910.81
Flag Code
169
Identification Formula
8.8202100006508E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-07
Invoice Number
470014290
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76892.0
Number Packages
33
Other Costs
3.6
Packaging Code
PK
Payment Date
2021-07-29
Payment Form
1
Payment Value
801000
Preprinted Number
882021000065083
Subheadings
15
Tariff Base
4213546
User Type
23
Value Added Tax Base
4213546
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
801000
Value Added Tax Total
801000
Verification Number
2
United States
中文