Bill of Lading Number
575009853179
Shipment Date
2019-04-04
Filing Date
2019-04-04
Consignee
Dinatel Group S.A.S.
Consignee (Original Format)
DINATEL GROUP S.A.S.
CR 46 54 55
NIT ID (Original Format)
900433545
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Multicom Inc.
Shipper (Original Format)
MULTICOM
1076 FLORIDA CENTRAL PKWY FL 32750
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH 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
Air
Transport Document
576 67056942
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
8536909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
2300.0
Item Quantity Unit
U
Gross Weight (kg)
26.0
Net Weight (kg)
23.4
Value of Goods, CIF (USD)
$859
Value of Goods, FOB (USD)
$633
Freight Cost
225.0
Freight Value
226.01
Insurance Cost
1.01
Total Tax Paid
520000
Acceptance Date
2019-04-03
Acceptance Number
32019000617968
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
994033
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
858.51
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
321668241
Document Type
N
Exchange Rate
3190.94
Flag Code
249
Identification Formula
32019000617968
Import Type
1
Incomex Office
99
Invoice Date
2019-03-28
Invoice Number
S1127338.003
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
3
Packaging Code
PK
Payment Date
2019-04-01
Payment Form
1
Payment Value
520000
Preprinted Number
32019000617968
Subheadings
1
Tariff Base
2739454
User Type
23
Value Added Tax Base
2739454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
520000
Value Added Tax Total
520000
Verification Number
9