Bill of Lading Number
575008904920
Shipment Date
2018-05-07
Filing Date
2018-05-07
Consignee
Servicios En Telecomunicaciones Telematica Y Sistemas
Consignee (Original Format)
SERVICIOS EN TELECOMUNICACIONES TELEMATICA Y SISTEMAS
CL 124 7 C 09
NIT ID (Original Format)
800217972
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Farwest Corrosion Control Co.
Shipper (Original Format)
FARWEST CORROSION CONTROL COMPANY
1480 W.ARTESIA BLVD CA 90248-3215
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL I
Shipment Origin
United States
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
4902279
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
8504409090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
633.0
Net Weight (kg)
569.7
Value of Goods, CIF (USD)
$21,370
Value of Goods, FOB (USD)
$20,836
Freight Cost
429.85
Freight Value
534.03
Insurance Cost
104.18
Total Tax Paid
11603000
Acceptance Date
2018-05-07
Acceptance Number
32018000721249
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
774026
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
21369.55
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
302437442
Document Type
N
Exchange Rate
2857.85
Flag Code
169
Identification Formula
32018000721249
Import Type
1
Incomex Office
99
Invoice Date
2018-04-26
Invoice Number
0297387
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL I
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2018-05-03
Payment Form
8
Payment Value
11603000
Preprinted Number
32018000721249
Subheadings
1
Tariff Base
61070968
User Type
23
Value Added Tax Base
61070968
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11603000
Value Added Tax Total
11603000
Verification Number
3