Bill of Lading Number
575014697885
Shipment Date
2024-09-24
Filing Date
2024-09-24
Consignee
Belltech Colombia S.A.
Consignee (Original Format)
BELLTECH COLOMBIA S.A.
CR 7 155 C 30 P 25 OF 2503
NIT ID (Original Format)
900180801
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Bt Americas Inc.
Shipper (Original Format)
BT AMERICAS INC
8951 CYPRESS WATERS BLVD, SUITE 200
Shipper Domestic HQ
Bt Americas Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS UPS SCS COL LTD 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
778105215591
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
8517629000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
15.3
Value of Goods, CIF (USD)
$2,681
Value of Goods, FOB (USD)
$2,408
Freight Cost
260.62
Freight Value
272.66
Insurance Cost
12.04
Total Tax Paid
2126000
Acceptance Date
2024-09-24
Acceptance Number
32024001329420
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
160342
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2680.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
444947168
Document Type
N
Exchange Rate
4175.1
Flag Code
249
Identification Formula
32024001329420.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-21
Invoice Number
928530
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COL LTD NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-08-22
Payment Form
1
Payment Value
2126000
Preprinted Number
32024001329420
Subheadings
7
Tariff Base
11191982
User Type
23
Value Added Tax Base
11191982
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2126000
Value Added Tax Total
2126000
Verification Number
1