Bill of Lading Number
575014115366
Shipment Date
2024-02-02
Filing Date
2024-02-02
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
NIT ID (Original Format)
860500630
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Motorola Solutions Inc.
Shipper (Original Format)
MOTOROLA SOLUTIONS, INC.
500 WEST MONROE CHICAGO IL 60661
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Malaysia
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-38463
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
8517790000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
2045.0
Item Quantity Unit
U
Gross Weight (kg)
78.0
Net Weight (kg)
70.2
Value of Goods, CIF (USD)
$22,256
Value of Goods, FOB (USD)
$21,993
Freight Cost
104.52
Freight Value
262.71
Insurance Cost
87.97
Total Tax Paid
16631000
Acceptance Date
2024-02-02
Acceptance Number
32024000156363
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
838011
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
22255.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
432148299
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000156363.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-22
Invoice Number
8310077077
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
70.22
Packaging Code
BT
Payment Date
2024-01-24
Payment Form
5
Payment Value
16631000
Preprinted Number
32024000156363
Subheadings
12
Tariff Base
87530306
User Type
23
Value Added Tax Base
87530306
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16631000
Value Added Tax Total
16631000
Verification Number
7