Bill of Lading Number
575006893069
Shipment Date
2016-04-28
Filing Date
2016-04-28
Consignee
Jb Telecomunicaciones S.A.S
Consignee (Original Format)
JB TELECOMUNICACIONES S.A.S
TV 32 83 58 AP 1041 CON SANTORINI D
NIT ID (Original Format)
900414835
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Iavi Pro Av Distribution
Shipper (Original Format)
IAVI PRO AV DISTRIBUTION
5149 POWERLINE ROAD FORT LAUDERDELE
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
90612488906
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
79.42
Item Quantity Unit
KG
Gross Weight (kg)
88.24
Net Weight (kg)
79.42
Value of Goods, CIF (USD)
$4,289
Value of Goods, FOB (USD)
$4,162
Freight Cost
97.07
Freight Value
127.37
Insurance Cost
20.81
Total Tax Paid
2010000
Acceptance Date
2016-04-28
Acceptance Number
902016000088180
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
60644
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4289.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
264265852
Document Type
N
Exchange Rate
2928.7
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-19
Invoice Number
SQ-2693334
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
13001.0
Number Packages
2
Other Costs
9.49
Packaging Code
BT
Payment Date
2016-04-26
Payment Form
1
Payment Value
2010000
Preprinted Number
902016000088180
Subheadings
5
Tariff Base
12562600
User Type
23
Value Added Tax Base
12562600
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2010000
Value Added Tax Total
2010000