Bill of Lading Number
575011166993
Shipment Date
2020-11-12
Filing Date
2020-11-12
Consignee
Directv Colombia Ltda
Consignee (Original Format)
DIRECTV COLOMBIA LTDA
AK 45 AUT NORTE 103 60
NIT ID (Original Format)
805006014
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Directv Colombia Ltda
Consignee Domestic HQ
Directv Colombia Ltda
Shipper
Gemtek Technology
Shipper (Original Format)
GEMTEK TECHNOLOGY CO.,LTD
NRO 15-1 ZHONGHUA ROAD HSINCHU INDU
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
338986242MIA
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 XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXX
Item Quantity
1680.0
Item Quantity Unit
U
Gross Weight (kg)
1533.51
Net Weight (kg)
1290.54
Value of Goods, CIF (USD)
$110,769
Value of Goods, FOB (USD)
$95,172
Freight Cost
15345.31
Freight Value
15597.17
Insurance Cost
9.52
Total Tax Paid
79214000
Acceptance Date
2020-11-12
Acceptance Number
32020001277271
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
635649
Customs Code
C100
Customs Declaration
3
Customs Value
110769.17
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
356292696
Document Type
N
Economic Activity
6424
Exchange Rate
3763.82
Flag Code
169
Identification Formula
32020001277271
Import Type
1
Incomex Office
99
Invoice Date
2020-10-28
Invoice Number
35234-20102701
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
22
Other Costs
242.34
Packaging Code
PK
Payment Date
2020-11-04
Payment Form
10
Payment Value
79214000
Preprinted Number
32020001277271
Subheadings
1
Tariff Base
416915217
User Type
23
Value Added Tax Base
416915217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
79214000
Value Added Tax Total
79214000
Verification Number
4
Taiwan, China
中文