Bill of Lading Number
575004601462
Shipment Date
2013-09-07
Filing Date
2013-09-07
Consignee
Dcs Digital Communication Systems S.A.S
Consignee (Original Format)
DCS DIGITAL COMMUNICATION SYSTEMS S.A.S
CL 36 16 32 BRR TEUSAQUILLO
NIT ID (Original Format)
830014146
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Newcom International
Shipper (Original Format)
NEWCOM INTERNATIONAL INC.
15590 NW 15TH AVENUE, MIAMI FL 3316
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA 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
30737881900
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
8529109000
Goods Shipped
XX XXXXXX XXXXXXXX XXXXXXX XXXXX XXX X XXXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXX XXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$383
Value of Goods, FOB (USD)
$290
Freight Cost
73.0
Freight Value
93.0
Insurance Cost
20.0
Total Tax Paid
119000
Acceptance Date
2013-09-06
Acceptance Number
32013001300929
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10696
Customs Agent
41
Customs Code
C100
Customs Declaration
3
Customs Value
383.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
215223249
Document Type
N
Exchange Rate
1943.04
Flag Code
249
Identification Formula
2013001300000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-20
Invoice Number
1-597-0957
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2013-09-03
Payment Form
8
Payment Value
119000
Preprinted Number
32013001300929
Subheadings
2
Tariff Base
744184
Total Paid
119000
User Type
23
Value Added Tax Base
744184
Value Added Tax Paid
119000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
119000
Value Added Tax Total
119000
Verification Number
7