Bill of Lading Number
575003403251
Shipment Date
2012-07-05
Filing Date
2012-07-05
Consignee
Commlogik Colombia Ltda
Consignee (Original Format)
COMMLOGIK COLOMBIA S A S
CL 72 10 03 OF 205 BRR ROSALES
NIT ID (Original Format)
900086713
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Commlogik Corp.
Shipper (Original Format)
COMMLOGIK CORPORATION
1921 NW 82 AVE.
Shipper Global HQ
Commlogik Distributing Solutions
Shipper Domestic HQ
Commlogik Distributing Solutions
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Shipment Origin
Mexico
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
1343
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
8517691000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
29.48
Net Weight (kg)
26.53
Value of Goods, CIF (USD)
$3,845
Value of Goods, FOB (USD)
$3,749
Freight Cost
54.87
Freight Value
96.87
Insurance Cost
18.74
Total Tax Paid
1111000
Acceptance Date
2012-07-05
Acceptance Number
32012000926761
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9885
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
3845.37
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4801
Destination Providence
11
Document Identifier
195945403
Document Type
N
Exchange Rate
1805.6
Flag Code
169
Identification Formula
2012000900000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-28
Invoice Number
25820
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
24
Other Costs
23.26
Packaging Code
PK
Payment Date
2012-06-29
Payment Form
1
Payment Value
1111000
Preprinted Number
32012000926761
Subheadings
10
Tariff Base
6943200
Total Paid
1111000
User Type
23
Value Added Tax Base
6943200
Value Added Tax Paid
1111000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1111000
Value Added Tax Total
1111000
Verification Number
9
Colombia
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