Bill of Lading Number
575006067059
Shipment Date
2015-04-27
Filing Date
2015-04-27
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 Distributing Solutions
Shipper (Original Format)
COMMLOGIK DISTRIBUTING SOLUTIONS
1921 NW 82 AD AVE. FLORIDA 33126
Shipper Global HQ
Commlogik Distributing Solutions
Shipper Domestic HQ
Commlogik Distributing Solutions
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Shipment Origin
United States
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
DA-4025
HS Code
8517120000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXX
Item Quantity
632.0
Item Quantity Unit
U
Gross Weight (kg)
694.36
Net Weight (kg)
624.93
Value of Goods, CIF (USD)
$21,666
Value of Goods, FOB (USD)
$20,653
Freight Cost
673.14
Freight Value
1013.23
Insurance Cost
103.26
Total Tax Paid
8567000
Acceptance Date
2015-04-27
Acceptance Number
32015000596565
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
57570
Customs Agent
22
Customs Code
C100
Customs Declaration
3
Customs Value
21666.35
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
244342301
Document Type
N
Exchange Rate
2471.21
Flag Code
169
Identification Formula
2015000600000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-23
Invoice Number
34902
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
236.83
Packaging Code
PK
Payment Date
2015-04-24
Payment Form
5
Payment Value
8567000
Preprinted Number
32015000596565
Subheadings
5
Tariff Base
53542101
Total Paid
8567000
User Type
23
Value Added Tax Base
53542101
Value Added Tax Paid
8567000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8567000
Value Added Tax Total
8567000