Bill of Lading Number
4239226
Shipment Date
2024-01-16
Filing Date
2024-01-16
Consignee
Prointel Colombia S A S
Consignee (Original Format)
PROINTEL COLOMBIA S A S
CL 25 32 38
NIT ID (Original Format)
900087844
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Nautel Maime Inc.
Shipper (Original Format)
NAUTEL MAINE, INC.
201 TARGET INDUSTRIAL CIRCLE BANGOR
Shipper Domestic HQ
Nautel Maine
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
Shipment Origin
United States
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
Truck
Transport Document
053589SZPJ8
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
8536109000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$44
Value of Goods, FOB (USD)
$39
Freight Cost
5.01
Freight Value
5.2
Insurance Cost
0.19
Total Tax Paid
44000
Acceptance Date
2024-01-16
Acceptance Number
32024000065971
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
812592
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
44.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
431283198
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
32024000065971
Import Type
1
Incomex Office
99
Invoice Date
2023-12-15
Invoice Number
20029480
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-12-27
Payment Form
1
Payment Value
44000
Preprinted Number
32024000065971
Subheadings
3
Tariff Base
173540
Tariff Percentage
5.0
Tariff Subtotal
9000
Tariff Total
9000
User Type
23
Value Added Tax Base
182540
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
1
United States
中文