Bill of Lading Number
575012008831
Shipment Date
2021-12-28
Filing Date
2021-12-28
Consignee
Belltech Colombia S.A.
Consignee (Original Format)
BELLTECH COLOMBIA S.A.
AK 7 155 C 30 TO E CENTRO EMPRESAR
NIT ID (Original Format)
900180801
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
British Telecommunications Plc
Shipper (Original Format)
BRITISH TELECOMMUNICATIONS PLC
81 NEWGATE STREET EC1A 7AJ
Carrier (Original Format)
QATAR AIRWAYS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
LHR00577620
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXXX XXXXXX X XXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
4.17
Net Weight (kg)
3.76
Value of Goods, CIF (USD)
$709
Value of Goods, FOB (USD)
$659
Freight Cost
46.42
Freight Value
49.72
Insurance Cost
3.3
Total Tax Paid
538000
Acceptance Date
2021-12-27
Acceptance Number
32021001611805
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
882027
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
708.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
10101
Destination Providence
11
Document Identifier
380004829
Document Type
N
Exchange Rate
3997.09
Flag Code
618
Identification Formula
3.2021001611805E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-11
Invoice Number
BT/ DBS110253
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2021-12-01
Payment Form
1
Payment Value
538000
Preprinted Number
32021001611805
Subheadings
7
Tariff Base
2833617
User Type
23
Value Added Tax Base
2833617
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
538000
Value Added Tax Total
538000
Verification Number
7