Bill of Lading Number
575014795258
Shipment Date
2024-09-27
Filing Date
2024-09-27
Consignee
Byte Infraestructura Y Tecnologia S A S
Consignee (Original Format)
BYTE INFRAESTRUCTURA Y TECNOLOGIA S A S
CL 44 67 A 41 BRR SALITRE GRECO
NIT ID (Original Format)
900326562
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Byte I & T Llc
Shipper (Original Format)
BYTE I&T LLC
304 INDIAN TRACE STE 286 WESTON, FL
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Shipment Origin
France
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
HAWB-41232
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
8543709000
Goods Shipped
XXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXX XX XXXXX XXXXXXXXX XX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
4.37
Net Weight (kg)
3.93
Value of Goods, CIF (USD)
$1,891
Value of Goods, FOB (USD)
$1,855
Freight Cost
34.59
Freight Value
36.45
Insurance Cost
1.86
Total Tax Paid
1500000
Acceptance Date
2024-09-26
Acceptance Number
32024001340340
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
165647
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1891.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
445070099
Document Type
R
Exchange Rate
4175.1
Flag Code
249
Identification Formula
32024001340340.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-12
Invoice Number
1457
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
License Number
50161327.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-09-17
Payment Form
1
Payment Value
1500000
Preprinted Number
32024001340340
Subheadings
3
Tariff Base
7896993
User Type
23
Value Added Tax Base
7896993
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1500000
Value Added Tax Total
1500000
Verification Number
5