Bill of Lading Number
2611633
Shipment Date
2017-01-16
Filing Date
2017-01-16
Consignee
Latin Internet Technology S.A.S.
Consignee (Original Format)
LATIN INTERNET TECHNOLOGY S.A.S.
CL 27 8 A 65 BG 2 PAR INDUSTRIAL PERU
NIT ID (Original Format)
900632217
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Latin Guangzhou Internet Technology Co., Ltd.
Shipper (Original Format)
LATIN (GUANGZHOU) INTERNET TECHNOLOGY CO LTD
ROOM 915-916, NORTH TOWER, YUE DIAN
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
4LAT1612003
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
XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXX
Item Quantity
697.0
Item Quantity Unit
U
Gross Weight (kg)
92.56
Net Weight (kg)
83.31
Value of Goods, CIF (USD)
$4,029
Value of Goods, FOB (USD)
$3,605
Freight Cost
404.24
Freight Value
424.06
Insurance Cost
19.82
Total Tax Paid
2945000
Acceptance Date
2017-01-16
Acceptance Number
32017000062368
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
530254
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4028.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
25
Document Identifier
278558909
Document Type
N
Exchange Rate
2930.19
Flag Code
245
Identification Formula
2017000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-14
Invoice Number
2016120031
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
25286.0
Number Packages
12
Packaging Code
PK
Payment Date
2016-12-21
Payment Form
1
Payment Value
2945000
Preprinted Number
32017000062368
Subheadings
2
Tariff Base
11804651
Tariff Percentage
5.0
Tariff Subtotal
590000
Tariff Total
590000
User Type
23
Value Added Tax Base
12394651
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2355000
Value Added Tax Total
2355000
Verification Number
9