Bill of Lading Number
575015545639
Shipment Date
2025-05-07
Filing Date
2025-05-07
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
OUS25050235
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 XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX
Item Quantity
30.44
Item Quantity Unit
KG
Gross Weight (kg)
33.82
Net Weight (kg)
30.44
Value of Goods, CIF (USD)
$3,465
Value of Goods, FOB (USD)
$3,331
Freight Cost
83.84
Freight Value
133.47
Insurance Cost
6.66
Total Tax Paid
2779000
Acceptance Date
2025-05-07
Acceptance Number
32025000916732
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
472426
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3464.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
454010837
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000916732
Import Type
1
Incomex Office
99
Invoice Date
2025-04-16
Invoice Number
00530
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
21
Other Costs
42.97
Packaging Code
PK
Payment Date
2025-05-05
Payment Form
1
Payment Value
2779000
Preprinted Number
32025000916732
Subheadings
3
Tariff Base
14628196
User Type
23
Value Added Tax Base
14628196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2779000
Value Added Tax Total
2779000