Bill of Lading Number
575010172925
Shipment Date
2019-08-15
Filing Date
2019-08-15
Consignee
L.A.P. Technologies S.A. Lap Technologies S.A
Consignee (Original Format)
L.A.P. TECHNOLOGIES S.A. - LAP TECHNOLOGIES S.A
AV TRONCAL DE OCCIDENTE 29 88 ESTE
NIT ID (Original Format)
900363279
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Calamp Wireless Networks Corp.
Shipper (Original Format)
CALAMP WIRELES NETWORKS CORP.
1401 N RICE AVENUE OXNARD, CA 93030
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACODEX S.A.S 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
369-76342766
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
8526910000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXX XXX XXXXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
12.25
Net Weight (kg)
11.02
Value of Goods, CIF (USD)
$1,488
Value of Goods, FOB (USD)
$1,446
Freight Cost
40.85
Freight Value
42.01
Insurance Cost
1.16
Total Tax Paid
960000
Acceptance Date
2019-08-15
Acceptance Number
32019001363529
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
628849
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
1488.01
Declaration Type
4
Declarer Verification Number
9
Deposit Code
501
Destination Providence
25
Document Identifier
326062673
Document Type
N
Exchange Rate
3394.61
Flag Code
169
Identification Formula
32019001363529
Import Type
1
Incomex Office
99
Invoice Date
2019-07-19
Invoice Number
1985
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Municipality
25473.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-08-01
Payment Form
10
Payment Value
960000
Preprinted Number
32019001363529
Subheadings
6
Tariff Base
5051214
User Type
23
Value Added Tax Base
5051214
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
960000
Value Added Tax Total
960000
Verification Number
1