Bill of Lading Number
575012686931
Shipment Date
2022-09-23
Filing Date
2022-09-23
Consignee
Sistema Digital De Telecomunicaciones Siditel S.A.
Consignee (Original Format)
SISTEMA DIGITAL DE TELECOMUNICACIONES SIDITEL S.A.
CL 10 SUR 51 36
NIT ID (Original Format)
811004064
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Gdi Technology
Shipper (Original Format)
GDI TECHNOLOGY, INC.
12400 SW 134TH CT STE 14 MIAMI, FL
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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 XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXX XXXXXXXXXX XX X XXXXXXXXXX XX XXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
91.01
Net Weight (kg)
86.18
Value of Goods, CIF (USD)
$2,555
Value of Goods, FOB (USD)
$2,355
Freight Cost
198.09
Freight Value
200.45
Insurance Cost
2.36
Total Tax Paid
2139000
Acceptance Date
2022-09-22
Acceptance Number
482022000621224
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
878190
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2555.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
5
Document Identifier
398130409
Document Type
N
Exchange Rate
4404.64
Flag Code
434
Identification Formula
4.8202200062122E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-31
Invoice Number
S17266
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
5
Packaging Code
PK
Payment Date
2022-09-02
Payment Form
1
Payment Value
2139000
Preprinted Number
482022000621224
Subheadings
5
Tariff Base
11255837
User Type
23
Value Added Tax Base
11255837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2139000
Value Added Tax Total
2139000
Verification Number
8
United States
中文