Bill of Lading Number
1477043
Shipment Date
2013-05-14
Filing Date
2013-05-14
Consignee
Geotech Solutions S. A.
Consignee (Original Format)
GEOTECH SOLUTIONS S. A.
CR 53 79 01 LC 201
NIT ID (Original Format)
900168958
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Digital Communications Technologies
Shipper (Original Format)
DIGITAL COMMUNICATIONS TECHNOLOGIES
VENTERPOLL PLAZA, WICKHANS CAY I,P.
Shipper Global HQ
Digital Communications Technologies Llc
Shipper Domestic HQ
Digital Communications Technologies Llc
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Virgin Islands (British)
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
9191477043
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
XXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX X XXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$11,500
Value of Goods, FOB (USD)
$11,300
Freight Cost
90.0
Freight Value
200.0
Insurance Cost
110.0
Total Tax Paid
1191000
Acceptance Date
2013-05-14
Acceptance Number
32013000676867
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
141489
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
2982.29
Declaration Type
1
Deposit Code
13907
Destination Providence
8
Document Identifier
208575729
Document Type
N
Exchange Rate
1833.07
Flag Code
249
Identification Formula
2013000700000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-09
Invoice Number
900
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
8001.0
Number Packages
5
Packaging Code
PK
Payment Date
2013-05-09
Payment Form
1
Payment Value
1191000
Preprinted Number
32013000676867
Subheadings
1
Tariff Base
5466746
Tariff Paid
273000
Tariff Percentage
5.0
Tariff Subtotal
273000
Tariff Total
273000
Total Paid
1191000
User Type
23
Value Added Tax Base
5739746
Value Added Tax Paid
918000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
918000
Value Added Tax Total
918000
Verification Number
3
中文
United States
