Bill of Lading Number
2488511
Shipment Date
2016-07-28
Filing Date
2016-07-28
Consignee
Impresistem SA
Consignee (Original Format)
IMPRESISTEM S A S
AUT MEDELLIN CL 80 KM 2
NIT ID (Original Format)
800091549
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
D Link Latin America
Shipper (Original Format)
D-LINK LATINAMERICA COMPANY LTD
AVE CERRO EL PLOMO 5420 PISO 12 ED
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
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
Truck
Transport Document
HAWB 17579
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 XXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXXXXXXX XXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
174.06
Net Weight (kg)
156.65
Value of Goods, CIF (USD)
$6,997
Value of Goods, FOB (USD)
$6,662
Freight Cost
332.78
Freight Value
335.45
Insurance Cost
2.67
Total Tax Paid
4468000
Acceptance Date
2016-07-28
Acceptance Number
32016001002930
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
116141
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
6997.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
268717054
Document Type
N
Exchange Rate
2928.67
Flag Code
169
Identification Formula
2016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-30
Invoice Number
DLA-45765-2016
Legal Representative Document
830122083
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
25214.0
Number Packages
6
Packaging Code
PK
Payment Date
2016-07-21
Payment Form
1
Payment Value
4468000
Preprinted Number
32016001002930
Subheadings
9
Tariff Base
20493163
Tariff Percentage
5.0
Tariff Subtotal
1025000
Tariff Total
1025000
User Type
23
Value Added Tax Base
21518163
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3443000
Value Added Tax Total
3443000
Verification Number
8