Bill of Lading Number
575011761261
Shipment Date
2021-09-17
Filing Date
2021-09-17
Consignee
Orange Ingenieria Y Servicio Sas
Consignee (Original Format)
ORAN-ING INGENIERIA Y SERVICIO SAS
CR 37 B 1 G 20
NIT ID (Original Format)
900986403
Consignee Class
02
Consignee Province
11
Shipper
Atlantic Radio Telephone Inc.
Shipper (Original Format)
ATLANTIC RADIO TELEPHONE, INC
2495 NW 35 AVENUE, FL 33142
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
Japan
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
HAWB-26584
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
8529101000
Goods Shipped
XX XXX XX XXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
38.38
Net Weight (kg)
34.54
Value of Goods, CIF (USD)
$1,928
Value of Goods, FOB (USD)
$1,850
Freight Cost
48.78
Freight Value
78.09
Insurance Cost
6.48
Total Tax Paid
1403000
Acceptance Date
2021-09-17
Acceptance Number
32021001089552
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
762516
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1928.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
11
Document Identifier
373991986
Document Type
N
Exchange Rate
3829.72
Flag Code
249
Identification Formula
3.2021001089552E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-25
Invoice Number
2000070882
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
76
Other Costs
22.83
Packaging Code
PK
Payment Date
2021-08-30
Payment Form
8
Payment Value
1403000
Preprinted Number
32021001089552
Subheadings
6
Tariff Base
7384045
User Type
23
Value Added Tax Base
7384045
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1403000
Value Added Tax Total
1403000
Verification Number
2