Bill of Lading Number
575010548272
Shipment Date
2019-12-23
Filing Date
2019-12-23
Consignee
Macrotics S.A.S.
Consignee (Original Format)
MACROTICS S.A.S.
CR 37 5 B 2 55 BRR SAN FERNANDO
NIT ID (Original Format)
900434009
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Baltic Networks USA
Shipper (Original Format)
BALTIC NETWORKS USA
2200 Ogden Ave, Suite 240 Lisle, IL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
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
161309
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
8504409090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
14.79
Net Weight (kg)
13.31
Value of Goods, CIF (USD)
$493
Value of Goods, FOB (USD)
$436
Freight Cost
56.81
Freight Value
57.2
Insurance Cost
0.39
Total Tax Paid
311000
Acceptance Date
2019-12-23
Acceptance Number
882019000127480
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
101663
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
492.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
337541502
Document Type
N
Exchange Rate
3322.38
Flag Code
169
Identification Formula
88201900012748
Import Type
1
Incomex Office
99
Invoice Date
2019-12-11
Invoice Number
100188640
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2019-12-20
Payment Form
1
Payment Value
311000
Preprinted Number
882019000127480
Subheadings
4
Tariff Base
1637269
Value Added Tax Base
1637269
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
311000
Value Added Tax Total
311000
Verification Number
9
United States
中文