Bill of Lading Number
575011116145
Shipment Date
2020-10-20
Filing Date
2020-10-20
Consignee
Dacas Colombia Sas
Consignee (Original Format)
DACAS COLOMBIA SAS
CL 109 17 A 35 OF 502
NIT ID (Original Format)
900742953
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Dacas Corp.
Shipper (Original Format)
DACAS CORPORATION
8240 NW 30TH TERRACE UNIT 20 DORAL
Shipper Global HQ
Dacas Corp.
Shipper Domestic HQ
Dacas Corp.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
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
15659
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
XXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXX X XXXXXXXXX XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
87.57
Net Weight (kg)
79.32
Value of Goods, CIF (USD)
$17,203
Value of Goods, FOB (USD)
$16,896
Freight Cost
277.46
Freight Value
307.86
Insurance Cost
30.4
Total Tax Paid
12551000
Acceptance Date
2020-10-19
Acceptance Number
32020001178890
Bank Branch ID
234
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
242345
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
17203.45
Declaration Type
2
Declarer Verification Number
5
Deposit Code
2
Destination Providence
11
Document Identifier
354043073
Document Type
N
Exchange Rate
3839.73
Flag Code
169
Identification Formula
32020001178890
Import Type
1
Incomex Office
99
Invoice Date
2020-10-12
Invoice Number
INV00000062
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2020-10-12
Payment Form
1
Payment Value
12551000
Preprinted Number
32020001178890
Subheadings
3
Tariff Base
66056603
User Type
23
Value Added Tax Base
66056603
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12551000
Value Added Tax Total
12551000
Verification Number
4
United States
中文