Bill of Lading Number
575008128802
Shipment Date
2017-08-24
Filing Date
2017-08-24
Consignee
Interlink Limitada
Consignee (Original Format)
INTERLINK S.A.
CR 45 B 90 137
NIT ID (Original Format)
802000047
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Westcon Cala Inc.
Shipper (Original Format)
WESTCON CALA, INC
3350 SW 148TH AVE-SUITE 401
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72976771096
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
8517621000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXX XXX X
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
112.0
Net Weight (kg)
100.8
Value of Goods, CIF (USD)
$55,418
Value of Goods, FOB (USD)
$54,491
Freight Cost
525.41
Freight Value
927.86
Insurance Cost
272.45
Total Tax Paid
31378000
Acceptance Date
2017-08-24
Acceptance Number
872017000172179
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
4320
Customs Agent
29
Customs Code
C100
Customs Declaration
87
Customs Value
55418.46
Declaration Type
4
Declarer Verification Number
4
Deposit Code
25248
Destination Providence
8
Document Identifier
290020813
Document Type
N
Exchange Rate
2980.03
Flag Code
169
Identification Formula
87201700017217
Import Type
1
Incomex Office
99
Invoice Date
2017-08-17
Invoice Number
036168
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality
8001.0
Number Packages
1
Other Costs
130.0
Packaging Code
PK
Payment Date
2017-08-17
Payment Form
1
Payment Value
31378000
Preprinted Number
872017000172179
Subheadings
1
Tariff Base
165148673
User Type
23
Value Added Tax Base
165148673
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31378000
Value Added Tax Total
31378000
Verification Number
6