Bill of Lading Number
575014645507
Shipment Date
2024-08-15
Filing Date
2024-08-15
Consignee
One Solution Position S.A.S
Consignee (Original Format)
ONE SOLUTION POSITION S.A.S
CL 39 A 25 24
NIT ID (Original Format)
900243647
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Globalstar
Shipper (Original Format)
GLOBALSTAR INC
1351 HOLIDAY SQUARE BLVD COVINGTON
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERINCE S.A 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
Air
Transport Document
1576549785
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
8526910000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXX XXX XXX XXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
6.33
Net Weight (kg)
5.7
Value of Goods, CIF (USD)
$4,441
Value of Goods, FOB (USD)
$4,283
Freight Cost
124.0
Freight Value
157.92
Insurance Cost
21.42
Total Tax Paid
3461000
Acceptance Date
2024-08-15
Acceptance Number
32024001115643
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
101593
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4441.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
442103855
Document Type
N
Exchange Rate
4100.79
Flag Code
249
Identification Formula
32024001115643.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-18
Invoice Number
INV60235746
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
12.5
Packaging Code
CT
Payment Date
2024-08-05
Payment Form
5
Payment Value
3461000
Preprinted Number
32024001115643
Subheadings
1
Tariff Base
18213249
User Type
23
Value Added Tax Base
18213249
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3461000
Value Added Tax Total
3461000
Verification Number
1