Bill of Lading Number
575008224232
Shipment Date
2017-09-26
Filing Date
2017-09-26
Consignee
Metro Operacion Inmobiliaria S.A.S
Consignee (Original Format)
METRO OPERACION INMOBILIARIA S.A.S
CL 119 6 A 47 IN 2
NIT ID (Original Format)
900341322
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Guest Tek Interactive Enterprises
Shipper (Original Format)
GUEST-TEK INTERACTIVE ENT
1160 SOUTH PIONEER ROAD #5 SALT LAK
Shipper Domestic HQ
Guesttek
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
Singapore
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
OMG312782
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
8517622000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXXXXXX
Item Quantity
79.0
Item Quantity Unit
U
Gross Weight (kg)
128.53
Net Weight (kg)
115.67
Value of Goods, CIF (USD)
$35,101
Value of Goods, FOB (USD)
$34,756
Freight Cost
282.15
Freight Value
344.72
Insurance Cost
62.57
Total Tax Paid
25519000
Acceptance Date
2017-09-26
Acceptance Number
32017001478946
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
649517
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
35100.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
293062343
Document Type
N
Exchange Rate
2913.96
Flag Code
169
Identification Formula
32017001478946
Import Type
1
Incomex Office
99
Invoice Date
2017-09-06
Invoice Number
CSO108990
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-09-18
Payment Form
1
Payment Value
25519000
Preprinted Number
32017001478946
Subheadings
6
Tariff Base
102281453
Tariff Percentage
5.0
Tariff Subtotal
5114000
Tariff Total
5114000
User Type
23
Value Added Tax Base
107395453
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20405000
Value Added Tax Total
20405000
Verification Number
3
Colombia
中文