Bill of Lading Number
3913928
Shipment Date
2022-08-05
Filing Date
2022-08-05
Consignee
Colombia Telecomunicaciones S.A. E.S.P.
Consignee (Original Format)
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
TV 60 114 A 55
NIT ID (Original Format)
830122566
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Likewize Corp
Shipper (Original Format)
LIKEWIZE CORP
1900 WEST KIRKWOOD BLVD SUITE 1600C
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
United States
Transport Method
Truck
Transport Document
HKG0241090
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XXX XXXXXXX X XXX XXXXXXXX XX XXXXXXXX XXX XXXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
1046.0
Net Weight (kg)
941.4
Value of Goods, CIF (USD)
$458,400
Value of Goods, FOB (USD)
$447,120
Freight Cost
10969.5
Freight Value
11280.0
Insurance Cost
310.5
Acceptance Date
2022-08-05
Acceptance Number
32022001084352
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
593460
Customs Agent
20
Customs Code
C234
Customs Declaration
3
Customs Value
458400.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
391393005
Document Type
N
Exchange Rate
4375.51
Flag Code
169
Identification Formula
3.2022001084352E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-01
Invoice Number
R4ZI077100
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2022-07-24
Payment Form
3
Preprinted Number
32022001084352
Subheadings
1
Tariff Base
2005733784
User Type
23
Value Added Tax Base
2005733784