Bill of Lading Number
575011648529
Shipment Date
2021-08-06
Filing Date
2021-08-06
Consignee
Ufinet Colombia S.A.
Consignee (Original Format)
UFINET COLOMBIA S.A.
CL 72 5 83 O F 1202
NIT ID (Original Format)
806009543
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Carritech Ltd.
Shipper (Original Format)
CARRITECH LTD
KEMP HOUSE, 152 CITY ROAD, EC1V 2NX
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United Kingdom
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
7205049471
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
8517622000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
1.72
Net Weight (kg)
1.55
Value of Goods, CIF (USD)
$29,247
Value of Goods, FOB (USD)
$29,000
Freight Cost
186.8
Freight Value
246.8
Insurance Cost
60.0
Total Tax Paid
21322000
Acceptance Date
2021-08-06
Acceptance Number
32021000895668
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
716620
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
29246.8
Declaration Type
1
Deposit Code
26903
Destination Providence
8
Document Identifier
367462154
Document Type
N
Exchange Rate
3836.95
Flag Code
249
Identification Formula
3.2021000895668E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-30
Invoice Number
ORD-12005628
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-07-13
Payment Form
1
Payment Value
21322000
Preprinted Number
32021000895668
Subheadings
1
Tariff Base
112218509
User Type
23
Value Added Tax Base
112218509
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21322000
Value Added Tax Total
21322000
Verification Number
5