Bill of Lading Number
575011066518
Shipment Date
2020-09-24
Filing Date
2020-09-24
Consignee
Ingenieria Y Servicio Especializado De Comunicaciones Isec L
Consignee (Original Format)
INGENIERIA Y SERVICIO ESPECIALIZADO DE COMUNICACIONES S.A. I
TV 93 53 48 IN 12 BRR ALAMOS
NIT ID (Original Format)
860500630
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Motorola Solutions Inc.
Shipper (Original Format)
MOTOROLA SOLUTIONS, INC.
500 WEST MONROE CHICAGO, IL 60661
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
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-22189
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXX
Item Quantity
4.5
Item Quantity Unit
KG
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$679
Value of Goods, FOB (USD)
$668
Freight Cost
7.06
Freight Value
11.26
Insurance Cost
2.67
Total Tax Paid
479000
Acceptance Date
2020-09-24
Acceptance Number
32020001083791
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
535108
Customs Code
C100
Customs Declaration
3
Customs Value
679.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
351137675
Document Type
N
Exchange Rate
3714.65
Flag Code
169
Identification Formula
32020001083791
Import Type
1
Incomex Office
99
Invoice Date
2020-09-05
Invoice Number
8310038879
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
6
Other Costs
1.53
Packaging Code
BT
Payment Date
2020-09-15
Payment Form
1
Payment Value
479000
Preprinted Number
32020001083791
Subheadings
7
Tariff Base
2523585
User Type
23
Value Added Tax Base
2523585
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
479000
Value Added Tax Total
479000
Verification Number
2