Bill of Lading Number
575005812563
Shipment Date
2015-01-13
Filing Date
2015-01-13
Consignee
Commlogik Colombia S A S
Consignee (Original Format)
COMMLOGIK COLOMBIA S A S
CR 11 71 40 OF 1002
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. MIAMI, FL 33126
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 PANADUANAS LTDA 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
LNU 103302
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
8517622000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXXXXX XX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
15.66
Net Weight (kg)
14.09
Value of Goods, CIF (USD)
$12,355
Value of Goods, FOB (USD)
$12,289
Freight Cost
17.44
Freight Value
66.59
Insurance Cost
49.15
Total Tax Paid
6478000
Acceptance Date
2015-01-13
Acceptance Number
32015000046688
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
17362
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
12355.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
239198402
Document Type
N
Exchange Rate
2405.03
Flag Code
249
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-07
Invoice Number
34413
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
BT
Payment Date
2015-01-08
Payment Form
1
Payment Value
6478000
Preprinted Number
32015000046688
Subheadings
5
Tariff Base
29714699
Tariff Paid
1486000
Tariff Percentage
5.0
Tariff Subtotal
1486000
Tariff Total
1486000
Total Paid
6478000
User Type
23
Value Added Tax Base
31200699
Value Added Tax Paid
4992000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4992000
Value Added Tax Total
4992000
Verification Number
1
United States
中文