Bill of Lading Number
575014302330
Shipment Date
2024-04-25
Filing Date
2024-04-25
Consignee
Necsys S.A.S.
Consignee (Original Format)
NECSYS S.A.S.
CL 118 19 09 OF 501 ED SANTA BARBAR
NIT ID (Original Format)
900531376
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Cetis Inc.
Shipper (Original Format)
CETIS INC.
4975 N 30 TH STREET COLORADO SPRING
Shipper Global HQ
Cetis Inc.
Shipper Domestic HQ
Cetis Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
NEU-29066391
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
8517180000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXX XXX XX XXX XX
Item Quantity
67.0
Item Quantity Unit
U
Gross Weight (kg)
75.46
Net Weight (kg)
67.91
Value of Goods, CIF (USD)
$6,458
Value of Goods, FOB (USD)
$6,271
Freight Cost
157.0
Freight Value
187.71
Insurance Cost
30.71
Total Tax Paid
4808000
Acceptance Date
2024-04-25
Acceptance Number
32024000560312
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
952092
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6458.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
435882931
Document Type
N
Exchange Rate
3918.23
Flag Code
169
Identification Formula
32024000560312.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-26
Invoice Number
03292024
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2024-04-04
Payment Form
8
Payment Value
4808000
Preprinted Number
32024000560312
Subheadings
4
Tariff Base
25305222
User Type
23
Value Added Tax Base
25305222
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4808000
Value Added Tax Total
4808000