Bill of Lading Number
575009822073
Shipment Date
2019-03-21
Filing Date
2019-03-21
Consignee
Ingtel Ltda
Consignee (Original Format)
INGTEL S.A.S.
CR 39 44 54 AP 603 BRR CABECERA DEL
NIT ID (Original Format)
900090485
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
68
Shipper
Iingetel USA Corporation
Shipper (Original Format)
IINGETEL USA CORPORATION
10900 NW 21 ST UNIT 220, MIAMI FL 3
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
France
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
40604399102
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
X XXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
37.0
Net Weight (kg)
33.3
Value of Goods, CIF (USD)
$51,797
Value of Goods, FOB (USD)
$51,450
Freight Cost
90.0
Freight Value
347.25
Insurance Cost
257.25
Total Tax Paid
30946000
Acceptance Date
2019-03-21
Acceptance Number
32019000502004
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
984955
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
51797.25
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
68
Document Identifier
321253636
Document Type
N
Exchange Rate
3144.42
Flag Code
249
Identification Formula
32019000502004
Import Type
1
Incomex Office
99
Invoice Date
2019-03-11
Invoice Number
012
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
68001.0
Number Packages
3
Packaging Code
PK
Payment Date
2019-03-13
Payment Form
1
Payment Value
30946000
Preprinted Number
32019000502004
Subheadings
1
Tariff Base
162872309
User Type
23
Value Added Tax Base
162872309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30946000
Value Added Tax Total
30946000
Verification Number
1
Colombia
中文