Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Macrotics S.A.S.
Consignee (Original Format)
MACROTICS S.A.S.
CR 37 5 B 2 55 BRR SAN FERNANDO
NIT ID (Original Format)
900434009
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
El Paso Communication Systems Inc.
Shipper (Original Format)
EL PASO COMMUNICATION SYSTEMS INC
8301 NW 27TH ST#1 MIAMI (DORAL),FL
Shipper Global HQ
El Paso Communication Systems Inc.
Shipper Domestic HQ
El Paso Communication Systems Inc.
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
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
8517710000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
123.0
Item Quantity Unit
U
Gross Weight (kg)
325.55
Net Weight (kg)
292.99
Value of Goods, CIF (USD)
$20,135
Value of Goods, FOB (USD)
$19,621
Freight Cost
505.32
Freight Value
513.37
Insurance Cost
8.05
Total Tax Paid
16585000
Acceptance Date
2024-12-20
Acceptance Number
872024000158234
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
84385
Customs Code
C100
Customs Declaration
87
Customs Value
20134.56
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
448620496
Document Type
N
Exchange Rate
4335.2
Flag Code
249
Identification Formula
87202400015823.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-20
Invoice Number
FTZ2055086
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
40
Packaging Code
PK
Payment Form
1
Payment Value
16585000
Preprinted Number
872024000158234
Subheadings
5
Tariff Base
87287345
User Type
23
Value Added Tax Base
87287345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16585000
Value Added Tax Total
16585000
Verification Number
7