Bill of Lading Number
2433
Shipment Date
2021-06-09
Filing Date
2021-06-09
Consignee
Colintegral Consulting S.A.S
Consignee (Original Format)
COLINTEGRAL CONSULTING S.A.S
CL 47 79 29
NIT ID (Original Format)
901224450
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Mikrotikls Sia
Shipper (Original Format)
MIKROTIKLS SIA
AIZKRAUKLES 23 LV-1006 RIGA LATVIA
Shipper Global HQ
Mikrotikls Ltd.
Shipper Domestic HQ
Mikrotikls Ltd.
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
COLINTEGRAL CONSULTING S.A.S
Shipment Origin
Latvia
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Latvia
Transport Method
Truck
Transport Document
DZI244662
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
8517621000
Goods Shipped
XXXXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXXXXX XXXX XXXXXX X XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
8.5
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$2,450
Value of Goods, FOB (USD)
$2,295
Freight Cost
150.15
Freight Value
154.63
Insurance Cost
4.48
Total Tax Paid
1702000
Acceptance Date
2021-06-09
Acceptance Number
902021000080012
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
304941
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2449.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
364863365
Document Type
N
Exchange Rate
3657.41
Flag Code
23
Identification Formula
9.0202100008001E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-19
Invoice Number
2103160534
Legal Representative Document
901224450.000000
Legal Representative Name
COLINTEGRAL CONSULTING S.A.S
Municipality
5001.0
Number Packages
1
Packaging Code
BX
Payment Date
2021-04-10
Payment Form
8
Payment Value
1702000
Preprinted Number
902021000080012
Subheadings
1
Tariff Base
8959301
User Type
23
Value Added Tax Base
8959301
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1702000
Value Added Tax Total
1702000
Verification Number
2