Bill of Lading Number
575008125521
Shipment Date
2017-08-22
Filing Date
2017-08-22
Consignee
Maranatha De Santa Maria S.A.S.
Consignee (Original Format)
MARANATHA DE SANTA MARIA S.A.S.
TV 93 34 180 TO 6 AP 704
NIT ID (Original Format)
804017251
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Cellnet Wireless 7
Shipper (Original Format)
CELLNET WIRELESS 7
2133 NW 79TH AVE MIAMI FL 33122
Shipper Global HQ
Cellnet 7
Shipper Domestic HQ
Cellnet 7
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72978039496
HS Code
8517120000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXX
Item Quantity
2597.0
Item Quantity Unit
U
Gross Weight (kg)
526.12
Net Weight (kg)
473.5
Value of Goods, CIF (USD)
$15,558
Value of Goods, FOB (USD)
$15,188
Freight Cost
324.8
Freight Value
370.36
Insurance Cost
45.56
Total Tax Paid
8809000
Acceptance Date
2017-08-22
Acceptance Number
902017000163278
Bank Branch ID
144
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
61606
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
15558.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
289828886
Document Type
N
Exchange Rate
2980.03
Flag Code
169
Identification Formula
90201700016327
Import Type
1
Incomex Office
99
Invoice Date
2017-07-31
Invoice Number
17-6858
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-08-17
Payment Form
1
Payment Value
8809000
Preprinted Number
902017000163278
Subheadings
1
Tariff Base
46364380
Total Paid
8809000
User Type
23
Value Added Tax Base
46364380
Value Added Tax Paid
8809000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8809000
Value Added Tax Total
8809000
Verification Number
1