Bill of Lading Number
575007364021
Shipment Date
2016-11-25
Filing Date
2016-11-25
Consignee
Meltec Comunicaciones S A
Consignee (Original Format)
MELTEC COMUNICACIONES S A
CL 130 A 58 A 29
NIT ID (Original Format)
830079015
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Meltec Comunicaciones S A
Consignee Domestic HQ
Meltec Comunicaciones S A
Shipper
Light Exp. Inc.
Shipper (Original Format)
LIGHT EXPORT INC.
1561 PASSION VINE CICLE, MARIPOSA P
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Japan
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
HAWB-120220
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
8525601000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
10.66
Net Weight (kg)
9.59
Value of Goods, CIF (USD)
$987
Value of Goods, FOB (USD)
$971
Freight Cost
13.73
Freight Value
15.87
Insurance Cost
2.14
Total Tax Paid
495000
Acceptance Date
2016-11-25
Acceptance Number
32016001646212
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
508661
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
986.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
276572642
Document Type
N
Exchange Rate
3135.65
Flag Code
169
Identification Formula
2016001600000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-03
Invoice Number
0301
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2016-11-03
Payment Form
5
Payment Value
495000
Preprinted Number
32016001646212
Subheadings
14
Tariff Base
3093852
User Type
23
Value Added Tax Base
3093852
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
495000
Value Added Tax Total
495000
Verification Number
1