Bill of Lading Number
575008291319
Shipment Date
2017-10-19
Filing Date
2017-10-19
Consignee
Ingenieria Y Servicio Especializado De Comunicaciones Isec L
Consignee (Original Format)
INGENIERIA Y SERVICIO ESPECIALIZADO DE COMUNICACIONES S.A. I
TV 93 53 48 IN 12 BRR ALAMOS
NIT ID (Original Format)
860500630
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Comcol USA Llc
Shipper (Original Format)
COMCOL USA LLC
7500 NW 25TH ST UNIT 2 MIAMI, FLORI
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Taiwan, 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
MAP883534
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
8518100000
Goods Shipped
XXXX XXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXX XXXXXXXX XXXX X
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
19.17
Net Weight (kg)
17.25
Value of Goods, CIF (USD)
$2,139
Value of Goods, FOB (USD)
$2,096
Freight Cost
15.57
Freight Value
43.21
Insurance Cost
8.38
Acceptance Date
2017-10-19
Acceptance Number
32017001605316
Annual License
2017
Bank Branch ID
219
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
18086
Customs Agent
27
Customs Code
C134
Customs Declaration
3
Customs Value
2139.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
294490680
Document Type
L
Exchange Rate
2949.69
Flag Code
169
Identification Formula
32017001605316
Import Type
1
Incomex Office
3
Invoice Date
2017-08-20
Invoice Number
2017-0624
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
License Number
22024327
Municipality
11001.0
Number Packages
2
Other Costs
19.26
Packaging Code
BT
Payment Date
2017-10-11
Payment Form
10
Preprinted Number
32017001605316
Subheadings
9
Tariff Base
6310006
User Type
23
Value Added Tax Base
6310006
Verification Number
3