Bill of Lading Number
2480779
Shipment Date
2016-07-18
Filing Date
2016-07-18
Consignee
Openlink Sistemas De Redes De Datos S.A.S
Consignee (Original Format)
OPENLINK SISTEMAS DE REDES DE DATOS S.A.S
CR 13 71 60 OF 303
NIT ID (Original Format)
900254691
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Avnet Technology Solutions Colombia S.A.S
Shipper (Original Format)
AVNET TECHNOLOGY SOLUTIONS COLOMBIA S.A.S.
AUTOP. MEDELLIN KM 1.8,COSTADO SUR
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
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
Colombia
Transport Method
Truck
Transport Document
HAWB7716
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
XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
6.3
Net Weight (kg)
5.67
Value of Goods, CIF (USD)
$1,837
Value of Goods, FOB (USD)
$1,808
Freight Cost
13.63
Freight Value
29.32
Insurance Cost
9.04
Total Tax Paid
1171000
Acceptance Date
2016-07-18
Acceptance Number
32016000953187
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
699636
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1837.24
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
268273883
Document Type
N
Exchange Rate
2923.07
Flag Code
249
Identification Formula
2016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-15
Invoice Number
ATS00036199
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
3
Other Costs
6.65
Packaging Code
PK
Payment Date
2016-07-07
Payment Form
1
Payment Value
1171000
Preprinted Number
32016000953187
Subheadings
5
Tariff Base
5370381
Tariff Paid
269000
Tariff Percentage
5.0
Tariff Subtotal
269000
Tariff Total
269000
Total Paid
1171000
User Type
23
Value Added Tax Base
5639381
Value Added Tax Paid
902000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
902000
Value Added Tax Total
902000
Verification Number
7