Bill of Lading Number
575010099714
Shipment Date
2019-07-10
Filing Date
2019-07-10
Consignee
Wm Wireless & Mobile Ltda
Consignee (Original Format)
WM WIRELESS & MOBILE SAS
CL 84 28 12
NIT ID (Original Format)
800083486
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Blue Star Inc.
Shipper (Original Format)
BLUE STAR
3561 ENTERPRISE WAY
Shipper Global HQ
Bluestar Inc.
Shipper Domestic HQ
Bluestar Inc.
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
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
United States
Transport Method
Air
Transport Document
GC-33108
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXXXXXXXX XX XXXXX X XXX XXXXXXXXX XXXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
23.82
Net Weight (kg)
21.43
Value of Goods, CIF (USD)
$3,412
Value of Goods, FOB (USD)
$3,373
Freight Cost
30.62
Freight Value
39.3
Insurance Cost
6.75
Total Tax Paid
2079000
Acceptance Date
2019-07-08
Acceptance Number
32019001122300
Bank Branch ID
14
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
87314
Customs Agent
4
Customs Code
C136
Customs Declaration
3
Customs Value
3412.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
324755200
Document Type
N
Exchange Rate
3206.92
Flag Code
169
Identification Formula
32019001122300
Import Type
1
Incomex Office
99
Invoice Date
2019-06-27
Invoice Number
3158102
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
1.93
Packaging Code
CT
Payment Date
2019-07-05
Payment Form
1
Payment Value
2079000
Preprinted Number
32019001122300
Subheadings
1
Tariff Base
10942652
Total Paid
2079000
User Type
23
Value Added Tax Base
10942652
Value Added Tax Paid
2079000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2079000
Value Added Tax Total
2079000
Verification Number
1