Bill of Lading Number
2673766
Shipment Date
2017-04-11
Filing Date
2017-04-11
Consignee
Byte Infraestructura Y Tecnologia S A S
Consignee (Original Format)
BYTE INFRAESTRUCTURA Y TECNOLOGIA S A S
CL 44 67 A 41 BRR SALITRE GRECO
NIT ID (Original Format)
900326562
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Delta Light Latin America S.A.
Shipper (Original Format)
DELTA LIGHT LATIN AMERICA S.A.
PUNTA PACIFICA, TORRE DE LAS AMERIC
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
30382050044
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XX XXXXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XXXXXXXX
Item Quantity
64.0
Item Quantity Unit
U
Gross Weight (kg)
14.21
Net Weight (kg)
12.78
Value of Goods, CIF (USD)
$1,553
Value of Goods, FOB (USD)
$1,483
Freight Cost
56.27
Freight Value
69.4
Insurance Cost
8.01
Total Tax Paid
1105000
Acceptance Date
2017-04-11
Acceptance Number
32017000509596
Annual License
2017
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
569255
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1552.52
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
282524210
Document Type
R
Exchange Rate
2853.1
Flag Code
573
Identification Formula
32017000509596
Import Type
1
Incomex Office
3
Invoice Date
2017-03-29
Invoice Number
VF17-06244
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
21922004
Municipality
11001.0
Number Packages
1
Other Costs
5.12
Packaging Code
BT
Payment Date
2017-03-31
Payment Form
1
Payment Value
1105000
Preprinted Number
32017000509596
Subheadings
3
Tariff Base
4429495
Tariff Percentage
5.0
Tariff Subtotal
221000
Tariff Total
221000
User Type
23
Value Added Tax Base
4650495
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
884000
Value Added Tax Total
884000
Verification Number
5
Panama
中文