Bill of Lading Number
575007972980
Shipment Date
2017-07-11
Filing Date
2017-07-11
Consignee
Coltrack Sas
Consignee (Original Format)
COLTRACK SAS
CL 30 A 6 22 OF 3101
NIT ID (Original Format)
900209614
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Calamp Mobile Resource Management Division
Shipper (Original Format)
CALAMP MOBILE RESOURSE MANAGEMENT DIVISION.
2177 SALK AVE SUITE 200 CARLSBAD, C
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
714094726774
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
8544429000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXXX XXX XXXX XXX XXXXXXXXX XXXXX XX XXXXXXXX X
Item Quantity
5.49
Item Quantity Unit
KG
Gross Weight (kg)
6.1
Net Weight (kg)
5.49
Value of Goods, CIF (USD)
$1,911
Value of Goods, FOB (USD)
$1,802
Freight Cost
102.01
Freight Value
109.22
Insurance Cost
7.21
Total Tax Paid
1448000
Acceptance Date
2017-07-07
Acceptance Number
32017000972635
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
610356
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1911.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
287115500
Document Type
N
Exchange Rate
3038.26
Flag Code
249
Identification Formula
32017000972635
Import Type
1
Incomex Office
99
Invoice Date
2017-06-23
Invoice Number
06121701
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2017-06-23
Payment Form
8
Payment Value
1448000
Preprinted Number
32017000972635
Subheadings
4
Tariff Base
5806905
Tariff Percentage
5.0
Tariff Subtotal
290000
Tariff Total
290000
User Type
23
Value Added Tax Base
6096905
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1158000
Value Added Tax Total
1158000
Verification Number
5
中文
United States
