Bill of Lading Number
575015256468
Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Access Telecom Colombia S.A.S.
Consignee (Original Format)
ACCESS TELECOM COLOMBIA S.A.S.
KM 4 VIA COTA-CHIA CC TARRAGONA LC 7
NIT ID (Original Format)
901094106
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Estar Technology
Shipper (Original Format)
ESTAR TECHNOLOGY
1994 E Sunrise Blvd. 186 Fort Laude
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Vietnam
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
729-49759813
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
8544421000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX
Item Quantity
15.91
Item Quantity Unit
KG
Gross Weight (kg)
17.68
Net Weight (kg)
15.91
Value of Goods, CIF (USD)
$1,075
Value of Goods, FOB (USD)
$1,016
Freight Cost
46.96
Freight Value
58.96
Insurance Cost
2.03
Total Tax Paid
848000
Acceptance Date
2025-02-14
Acceptance Number
32025000221042
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
360004
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1074.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
451059716
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000221042.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-17
Invoice Number
00523
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
9.97
Packaging Code
PK
Payment Date
2025-02-10
Payment Form
1
Payment Value
848000
Preprinted Number
32025000221042
Subheadings
6
Tariff Base
4461193
User Type
23
Value Added Tax Base
4461193
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
848000
Value Added Tax Total
848000
Verification Number
5