Bill of Lading Number
4103966
Shipment Date
2023-06-14
Filing Date
2023-06-14
Consignee
Wicom Networks Ltda
Consignee (Original Format)
WICOM NETWORKS S.A.S
CL 106 53 39 OF 402
NIT ID (Original Format)
900168246
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Globalsat Group Llc
Shipper (Original Format)
GLOBALSAT GROUP LLC
2424 N FEDERAL HIGHWAY SUITE 116 BO
Shipper Global HQ
Globalsat Group Llc
Shipper Domestic HQ
Globalsat Group Llc
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Thailand
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
4694855373
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
8517140000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXXX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
45.0
Net Weight (kg)
40.5
Value of Goods, CIF (USD)
$39,740
Value of Goods, FOB (USD)
$39,194
Freight Cost
153.97
Freight Value
545.65
Insurance Cost
391.68
Total Tax Paid
31561000
Acceptance Date
2023-06-14
Acceptance Number
32023000801414
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
522492
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
39739.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
412914027
Document Type
N
Exchange Rate
4179.98
Flag Code
249
Identification Formula
32023000801414.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-17
Invoice Number
SI-8801
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-05-18
Payment Form
1
Payment Value
31561000
Preprinted Number
32023000801414
Subheadings
1
Tariff Base
166112238
User Type
23
Value Added Tax Base
166112238
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31561000
Value Added Tax Total
31561000
Verification Number
9
United States
中文