Bill of Lading Number
2622143
Shipment Date
2017-01-28
Filing Date
2017-01-28
Consignee
Desca Colombia SA
Consignee (Original Format)
DESCA COLOMBIA SA
CR 7 71 52 TO A P 11 OF 1101
NIT ID (Original Format)
830117106
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Jr International Worldwire Inc.
Shipper (Original Format)
JR INT-L WORLDWIRE, INC.
26632 TOWNE CENTER DR. STE 300, CA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
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
HAWBM024034
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
XX XXXXX XXXXXX XXXX XXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
11.75
Net Weight (kg)
10.57
Value of Goods, CIF (USD)
$4,659
Value of Goods, FOB (USD)
$4,520
Freight Cost
137.04
Freight Value
139.14
Insurance Cost
2.1
Total Tax Paid
3415000
Acceptance Date
2017-01-27
Acceptance Number
32017000133279
Bank Branch ID
361
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1690
Customs Agent
35
Customs Code
C200
Customs Declaration
3
Customs Value
4659.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
279885558
Document Type
N
Exchange Rate
2938.24
Flag Code
249
Identification Formula
2017000100000
Import Type
1
Incomex Office
99
Invoice Date
2017-01-20
Invoice Number
6989
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-01-24
Payment Form
1
Payment Value
3415000
Preprinted Number
32017000133279
Subheadings
3
Tariff Base
13689672
Tariff Percentage
5.0
Tariff Subtotal
684000
Tariff Total
684000
User Type
23
Value Added Tax Base
14373672
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2731000
Value Added Tax Total
2731000
Verification Number
7