Bill of Lading Number
575008126472
Shipment Date
2017-08-22
Filing Date
2017-08-22
Consignee
Systraim Ltda
Consignee (Original Format)
SYSTRAIM LTDA
CR 15 77 05 LC 1 21
NIT ID (Original Format)
900092623
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Deliberant Llc Dba Ligo Wave
Shipper (Original Format)
DELIBERANT LLC, DBA LIGOWAVE
138 MOUNTAIN BROOK DR CANTON, GA 30
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ
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
EMI5850100
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
8517699090
Goods Shipped
XXXX XXXXXXXXX XXXX XXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
184.0
Item Quantity Unit
U
Gross Weight (kg)
263.61
Net Weight (kg)
237.25
Value of Goods, CIF (USD)
$10,156
Value of Goods, FOB (USD)
$9,955
Freight Cost
171.34
Freight Value
201.21
Insurance Cost
29.87
Total Tax Paid
5751000
Acceptance Date
2017-08-22
Acceptance Number
32017001245104
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
630757
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
10156.21
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
289833522
Document Type
N
Exchange Rate
2980.03
Flag Code
169
Identification Formula
32017001245104
Import Type
1
Incomex Office
99
Invoice Date
2017-08-10
Invoice Number
108317
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2017-08-18
Payment Form
1
Payment Value
5751000
Preprinted Number
32017001245104
Subheadings
7
Tariff Base
30265810
User Type
23
Value Added Tax Base
30265810
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5751000
Value Added Tax Total
5751000