Bill of Lading Number
575014885715
Shipment Date
2024-10-23
Filing Date
2024-10-23
Consignee
Highcom Cala S A S
Consignee (Original Format)
HIGHCOM CALA S A S
CR 10 97 A 13 TO B OF 202
NIT ID (Original Format)
900554594
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Loop Telecomunicaton International Inc.
Shipper (Original Format)
LOOP TELECOMMUNICATION INTERNATIONAL,INC
7F,NO.8, HSIN ANN RD SCIENCE-BASED
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
8962338254
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 XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
38.0
Item Quantity Unit
U
Gross Weight (kg)
26.08
Net Weight (kg)
23.47
Value of Goods, CIF (USD)
$28,709
Value of Goods, FOB (USD)
$28,008
Freight Cost
653.0
Freight Value
701.0
Insurance Cost
48.0
Total Tax Paid
23254000
Acceptance Date
2024-10-23
Acceptance Number
32024001476122
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
200295
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
28709.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
446369019
Document Type
N
Exchange Rate
4263.17
Flag Code
249
Identification Formula
32024001476122.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-15
Invoice Number
2410032
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2024-10-16
Payment Form
1
Payment Value
23254000
Preprinted Number
32024001476122
Subheadings
2
Tariff Base
122391348
User Type
23
Value Added Tax Base
122391348
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23254000
Value Added Tax Total
23254000
Verification Number
6