Bill of Lading Number
3192192
Shipment Date
2019-05-02
Filing Date
2019-05-02
Consignee
Enitel Sas
Consignee (Original Format)
ENITEL SAS
AV 2 C N 23 A N 05
NIT ID (Original Format)
900024275
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Perle Systems Inc.
Shipper (Original Format)
PERLE SYSTEMS INC.
830 FESSLERS PARKWAY SUITE 108 NASH
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
7052W0VQMGP
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 XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$3,497
Value of Goods, FOB (USD)
$3,258
Freight Cost
228.74
Freight Value
238.51
Insurance Cost
9.77
Total Tax Paid
2151000
Acceptance Date
2019-05-02
Acceptance Number
32019000764933
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
13187
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3496.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
76
Document Identifier
322485105
Document Type
N
Exchange Rate
3237.98
Flag Code
249
Identification Formula
32019000764933
Import Type
1
Incomex Office
99
Invoice Date
2019-04-11
Invoice Number
M214201
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-04-11
Payment Form
1
Payment Value
2151000
Preprinted Number
32019000764933
Subheadings
1
Tariff Base
11321629
User Type
23
Value Added Tax Base
11321629
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2151000
Value Added Tax Total
2151000
Verification Number
1