Bill of Lading Number
575005947324
Shipment Date
2015-05-04
Filing Date
2015-05-04
Consignee
Une Epm Telecomunicaciones S.A.
Consignee (Original Format)
UNE EPM TELECOMUNICACIONES S.A.
CR 16 11 A SUR 100
NIT ID (Original Format)
900092385
Consignee Verification Number (Original Format)
9
Consignee Class
O
Consignee Province
5
Shipper
Hitron Technologies Americas Inc.
Shipper (Original Format)
HITRON TECHNOLOGIES AMERICAS INC
304 INVERNESS WAY SOUTH SUITE 480,
Shipper Global HQ
Qisda Corporation
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
701WA2TXPYB
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXX
Item Quantity
35.55
Item Quantity Unit
KG
Gross Weight (kg)
39.46
Net Weight (kg)
35.55
Value of Goods, CIF (USD)
$113
Value of Goods, FOB (USD)
$50
Freight Cost
62.94
Freight Value
62.95
Insurance Cost
0.01
Total Tax Paid
90000
Acceptance Date
2015-05-04
Acceptance Number
32015000627177
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
306372
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
112.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
5
Document Identifier
244458481
Document Type
N
Economic Activity
6421
Exchange Rate
2388.06
Flag Code
249
Identification Formula
2015000600000
Import Type
99
Incomex Office
99
Invoice Date
2015-03-06
Invoice Number
INKM-150300002
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
5
Packaging Code
PC
Payment Date
2015-02-27
Payment Form
99
Payment Value
90000
Preprinted Number
32015000627177
Subheadings
2
Tariff Base
269731
Tariff Paid
40000
Tariff Percentage
15.0
Tariff Subtotal
40000
Tariff Total
40000
Total Paid
90000
User Type
23
Value Added Tax Base
309731
Value Added Tax Paid
50000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
50000
Value Added Tax Total
50000
Verification Number
6
United States
中文