Bill of Lading Number
4089020
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Its Infocomunicacion S A S
Consignee (Original Format)
ITS INFOCOMUNICACION S A S
AUT NORTE 122 35 P 1
NIT ID (Original Format)
900211457
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Digicomm International Inc.
Shipper (Original Format)
DIGICOMM INTERNATIONAL INC
1 DIGICOMM DRIVE CO 80112
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
HAWB-35073
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
8543900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX
Item Quantity
518.0
Item Quantity Unit
U
Gross Weight (kg)
116.0
Net Weight (kg)
104.33
Value of Goods, CIF (USD)
$44,345
Value of Goods, FOB (USD)
$42,478
Freight Cost
1832.21
Freight Value
1867.66
Insurance Cost
35.45
Total Tax Paid
38768000
Acceptance Date
2023-05-18
Acceptance Number
32023000676743
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
490183
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
44345.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
411699994
Document Type
N
Economic Activity
7290
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000676743.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-30
Invoice Number
0543985-IN
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-11
Payment Form
1
Payment Value
38768000
Preprinted Number
32023000676743
Subheadings
1
Tariff Base
204039515
User Type
23
Value Added Tax Base
204039515
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38768000
Value Added Tax Total
38768000
Verification Number
9
United States
中文