Bill of Lading Number
575015080094
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Compania De Representaciones Andinas S.A. Coransa S.A.
Consignee (Original Format)
COMPAnIA DE REPRESENTACIONES ANDINAS S.A.
CR 11 93 53 O F 202
NIT ID (Original Format)
860400432
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Harris Rf Communications
Shipper (Original Format)
HARRIS GLOBAL COMMUNICATIONS, INC.
1350 JEFFERSON ROAD, ROCHESTER, NY
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
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
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXXX XX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
27.27
Net Weight (kg)
24.55
Value of Goods, CIF (USD)
$5,589
Value of Goods, FOB (USD)
$5,274
Freight Cost
275.62
Freight Value
314.18
Insurance Cost
38.56
Acceptance Date
2024-12-27
Acceptance Number
32024001822360
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
967508
Customs Code
C134
Customs Declaration
3
Customs Value
5588.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
448789557
Document Type
L
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001822360.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-10
Invoice Number
RFT124950
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
40027706.000000
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2024-12-10
Payment Form
10
Preprinted Number
32024001822360
Subheadings
14
Tariff Base
24559015
User Type
23
Value Added Tax Base
24559015
Verification Number
4