Bill of Lading Number
4482142
Filing Date
2025-02-20
Shipment Date
2025-02-20
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
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
Spain
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
5988595830
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 XX XXXX XXXXXXXXX XXXXXXXX XXXXXXXXX X XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
6.2
Net Weight (kg)
5.71
Value of Goods, CIF (USD)
$3,682
Value of Goods, FOB (USD)
$3,546
Freight Cost
100.54
Freight Value
135.93
Insurance Cost
35.39
Total Tax Paid
2911000
Acceptance Date
2025-02-20
Acceptance Number
32025000266454
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
368929
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3681.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
451369642
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000266454.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-03
Invoice Number
SI-10103
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-06
Payment Form
1
Payment Value
2911000
Preprinted Number
32025000266454
Subheadings
1
Tariff Base
15321996
User Type
23
Value Added Tax Base
15321996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2911000
Value Added Tax Total
2911000
Verification Number
9
United States
中文