Bill of Lading Number
575012648280
Shipment Date
2022-09-09
Filing Date
2022-09-09
Consignee
Rohde & Schwarz Colombia S A
Consignee (Original Format)
ROHDE & SCHWARZ COLOMBIA S.A.S.
CR 17 A 119 A 80
NIT ID (Original Format)
900042771
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Infinite Electronics Llc
Shipper (Original Format)
INFINITE ELECTRONICS INTERNATIONAL, INC
17792 FITCH IRVINE CA 92614
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANIMEX 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
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
8517629000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXX XX XXX XXXXXXX XXXX XX XXXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.87
Net Weight (kg)
2.73
Value of Goods, CIF (USD)
$2,998
Value of Goods, FOB (USD)
$2,669
Freight Cost
326.59
Freight Value
328.75
Insurance Cost
2.16
Total Tax Paid
2545000
Acceptance Date
2022-09-09
Acceptance Number
32022001267557
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
152012
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2998.16
Declaration Type
2
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
396005177
Document Type
N
Exchange Rate
4467.03
Flag Code
249
Identification Formula
3.2022001267557E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-19
Invoice Number
PESIN1066421
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-08-19
Payment Form
8
Payment Value
2545000
Preprinted Number
32022001267557
Subheadings
2
Tariff Base
13392871
Total Paid
2545000
User Type
23
Value Added Tax Base
13392871
Value Added Tax Paid
2545000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2545000
Value Added Tax Total
2545000
Verification Number
2
United States
中文