Bill of Lading Number
3335179
Shipment Date
2019-11-19
Filing Date
2019-11-19
Consignee
Global Media Telecomunicaciones S.A
Consignee (Original Format)
GLOBAL MEDIA TELECOMUNICACIONES S.A.S.
CR 73 52 66
NIT ID (Original Format)
900141130
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Polywell Computers
Shipper (Original Format)
POLYWELL COMPUTERS INC
1461 SAN MATEO AVE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
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
Truck
Transport Document
125106501957
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
40.0
Net Weight (kg)
36.0
Value of Goods, CIF (USD)
$5,050
Value of Goods, FOB (USD)
$3,699
Freight Cost
1221.76
Freight Value
1351.16
Insurance Cost
5.55
Total Tax Paid
3313000
Acceptance Date
2019-11-19
Acceptance Number
32019001873246
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
170023
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5050.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
333665728
Document Type
N
Exchange Rate
3452.67
Flag Code
249
Identification Formula
32019001873246
Import Type
1
Incomex Office
99
Invoice Date
2019-11-08
Invoice Number
133848
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
123.85
Packaging Code
PK
Payment Date
2019-11-08
Payment Form
8
Payment Value
3313000
Preprinted Number
32019001873246
Subheadings
1
Tariff Base
17436536
User Type
23
Value Added Tax Base
17436536
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3313000
Value Added Tax Total
3313000
Verification Number
2
Colombia
中文