Bill of Lading Number
575010612226
Filing Date
2020-01-20
Shipment Date
2020-01-20
Consignee
Globaltek Security S.A.S
Consignee (Original Format)
GLOBALTEK SECURITY S.A.S
CALLE 23 G 81 76
NIT ID (Original Format)
830001516
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Cgood Llc
Shipper (Original Format)
C.GOOD LLC
8000 NW 31 STREET SUITE 13, FL 3312
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Poland
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
40601708840
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
8517622000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.47
Net Weight (kg)
3.12
Value of Goods, CIF (USD)
$4,415
Value of Goods, FOB (USD)
$4,398
Freight Cost
11.32
Freight Value
17.04
Insurance Cost
5.72
Total Tax Paid
2780000
Acceptance Date
2020-01-20
Acceptance Number
32020000090026
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
275466
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
4415.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
337892975
Document Type
N
Exchange Rate
3313.4
Flag Code
249
Identification Formula
32020000090026
Import Type
1
Incomex Office
99
Invoice Date
2020-01-16
Invoice Number
2123
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-01-09
Payment Form
1
Payment Value
2780000
Preprinted Number
32020000090026
Subheadings
2
Tariff Base
14629456
Total Paid
2780000
User Type
23
Value Added Tax Base
14629456
Value Added Tax Paid
2780000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2780000
Value Added Tax Total
2780000
Verification Number
2