Bill of Lading Number
4195221
Shipment Date
2023-11-07
Filing Date
2023-11-07
Consignee
Asesorias Y Tramites Zonainter Sas
Consignee (Original Format)
ASESORIAS Y TRAMITES ZONAINTER SAS
CR 106 15 25 MZ 15 IN 107 P 2
NIT ID (Original Format)
900708034
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Expert Technology Group
Shipper (Original Format)
EXPERT TECHNOLOGY GROUP, INC
5987 N.W.102ND AVE, DORAL, FL 33178
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
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
Truck
Transport Document
906-1305-3423
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
8517629000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXX XXX XXXX XXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
13.0
Value of Goods, CIF (USD)
$957
Value of Goods, FOB (USD)
$940
Freight Cost
15.1
Freight Value
16.98
Insurance Cost
1.88
Total Tax Paid
736000
Acceptance Date
2023-11-07
Acceptance Number
32023001645968
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
717980
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
956.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
427398522
Document Type
N
Exchange Rate
4047.11
Flag Code
249
Identification Formula
32023001645968
Import Type
1
Incomex Office
99
Invoice Date
2023-10-26
Invoice Number
2140245
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-10-30
Payment Form
8
Payment Value
736000
Preprinted Number
32023001645968
Subheadings
5
Tariff Base
3873003
User Type
23
Value Added Tax Base
3873003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
736000
Value Added Tax Total
736000
Verification Number
1