Bill of Lading Number
575007401299
Shipment Date
2016-11-22
Filing Date
2016-11-22
Consignee
Network 1 International Colombia S A S
Consignee (Original Format)
NETWORK 1 INTERNATIONAL COLOMBIA S A S
CR 45 100 12 OF 1102
NIT ID (Original Format)
900148010
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Intersmart Technologies Llc
Shipper (Original Format)
INTERSMART TECHNOLOGIES LLC
5201 BLUE LAGOON DR.8TH FLR, MIAMI
Shipper Global HQ
Scansource
Shipper Domestic HQ
Scansource
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
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
307-87799025
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
8517622000
Goods Shipped
X XXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
109.0
Net Weight (kg)
98.1
Value of Goods, CIF (USD)
$50,262
Value of Goods, FOB (USD)
$49,760
Freight Cost
487.2
Freight Value
502.13
Insurance Cost
14.93
Total Tax Paid
34357000
Acceptance Date
2016-11-22
Acceptance Number
32016001630186
Bank Branch ID
73
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
19152
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
50261.94
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
276471655
Document Type
N
Exchange Rate
3135.65
Flag Code
169
Identification Formula
2016001600000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-17
Invoice Number
81668252
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-11-18
Payment Form
1
Payment Value
34357000
Preprinted Number
32016001630186
Subheadings
1
Tariff Base
157603852
Tariff Percentage
5.0
Tariff Subtotal
7880000
Tariff Total
7880000
User Type
23
Value Added Tax Base
165483852
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26477000
Value Added Tax Total
26477000
Verification Number
5
United States
中文