Bill of Lading Number
575012972853
Filing Date
2022-12-20
Shipment Date
2022-12-20
Consignee
Ip Commtronix S.A.S
Consignee (Original Format)
IP COMMTRONIX S.A.S
CL 20 13 23 BRR CAPELLANIA
NIT ID (Original Format)
830085630
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Compucage International Inc.
Shipper (Original Format)
COMPUCAGE INTERNATIONAL INC
5230 ORBITOR DRIVE MISSISSAUGA, ONT
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
770673931891
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
8529109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
157.6
Net Weight (kg)
141.84
Value of Goods, CIF (USD)
$5,415
Value of Goods, FOB (USD)
$4,378
Freight Cost
1016.0
Freight Value
1037.89
Insurance Cost
21.89
Total Tax Paid
4936000
Acceptance Date
2022-12-20
Acceptance Number
32022001818982
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
313107
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5415.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
25
Document Identifier
403447119
Document Type
N
Exchange Rate
4797.02
Flag Code
249
Identification Formula
3.2022001818982E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-27
Invoice Number
221024
Legal Representative Document
835000088.000000
Legal Representative Name
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Municipality
25126.0
Number Packages
10
Packaging Code
PK
Payment Date
2022-12-06
Payment Form
8
Payment Value
4936000
Preprinted Number
32022001818982
Subheadings
1
Tariff Base
25978022
User Type
23
Value Added Tax Base
25978022
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4936000
Value Added Tax Total
4936000
Verification Number
1