Bill of Lading Number
4064101
Shipment Date
2023-04-05
Filing Date
2023-04-05
Consignee
Globalsat Colombia Telecomunicaciones Ltda
Consignee (Original Format)
GLOBALSAT COLOMBIA TELECOMUNICACIONES SAS
CL 106 53 39 OF 402
NIT ID (Original Format)
900656852
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Globalsat Group Llc
Shipper (Original Format)
GLOBALSAT GROUP LLC
2424 N FEDERAL HIGHWAY SUITE 116 BO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
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
4208451575
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
8507600000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$10
Value of Goods, FOB (USD)
$10
Freight Cost
0.08
Freight Value
0.18
Insurance Cost
0.1
Total Tax Paid
9000
Acceptance Date
2023-04-05
Acceptance Number
32023000461164
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
436330
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
10.19
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
408870583
Document Type
N
Exchange Rate
4627.27
Flag Code
249
Identification Formula
32023000461164.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
SI-8664
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-22
Payment Form
1
Payment Value
9000
Preprinted Number
32023000461164
Subheadings
3
Tariff Base
47152
User Type
23
Value Added Tax Base
47152
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
6