Bill of Lading Number
575009745920
Shipment Date
2019-02-20
Filing Date
2019-02-20
Consignee
Network 1 International Colombia S A S
Consignee (Original Format)
NETWORK 1 INTERNATIONAL COLOMBIA S A S
CL 90 19 41 OF 803
NIT ID (Original Format)
900148010
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Intersmart USA
Shipper (Original Format)
INTERSMART USA
1935 NW 87 AVENUE MIAMI FL 33715 US
Shipper Global HQ
Scansource
Shipper Domestic HQ
Scansource
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS 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
4406563685
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 XXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXXXXX XXXXX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
56.81
Net Weight (kg)
51.13
Value of Goods, CIF (USD)
$11,043
Value of Goods, FOB (USD)
$10,802
Freight Cost
237.09
Freight Value
240.33
Insurance Cost
3.24
Total Tax Paid
6620000
Acceptance Date
2019-02-20
Acceptance Number
32019000320263
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13513
Customs Agent
26
Customs Code
C136
Customs Declaration
3
Customs Value
11042.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
320542675
Document Type
N
Exchange Rate
3155.27
Flag Code
169
Identification Formula
32019000320263
Import Type
1
Incomex Office
99
Invoice Date
2019-02-15
Invoice Number
85572844
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2019-02-18
Payment Form
1
Payment Value
6620000
Preprinted Number
32019000320263
Subheadings
1
Tariff Base
34842385
Total Paid
6620000
User Type
23
Value Added Tax Base
34842385
Value Added Tax Paid
6620000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6620000
Value Added Tax Total
6620000
Verification Number
5
United States
中文