Bill of Lading Number
575010097621
Shipment Date
2019-07-08
Filing Date
2019-07-08
Consignee
Gearcomms S.A.S.
Consignee (Original Format)
GEARCOMMS S.A.S.
CR 45 24 B 13
NIT ID (Original Format)
900462907
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Nemal Electronics International Inc.
Shipper (Original Format)
NEMAL ELECTRONICS INTERNATIONAL INC
12240 NE 14TH AVENUE
Shipper Global HQ
Nemal Electronics International Inc.
Shipper Domestic HQ
Nemal Electronics International Inc.
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
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
Air
Transport Document
USCOL-2167
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
8544200000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXX XXXX XX XXXXXX
Item Quantity
149.4
Item Quantity Unit
KG
Gross Weight (kg)
166.0
Net Weight (kg)
149.4
Value of Goods, CIF (USD)
$5,243
Value of Goods, FOB (USD)
$5,059
Freight Cost
166.0
Freight Value
184.71
Insurance Cost
18.71
Total Tax Paid
3195000
Acceptance Date
2019-07-08
Acceptance Number
32019001121114
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
63815
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5243.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
324640586
Document Type
N
Exchange Rate
3206.92
Flag Code
249
Identification Formula
32019001121114
Import Type
1
Incomex Office
99
Invoice Date
2019-07-03
Invoice Number
076477
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2019-07-05
Payment Form
8
Payment Value
3195000
Preprinted Number
32019001121114
Subheadings
1
Tariff Base
16814555
User Type
23
Value Added Tax Base
16814555
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3195000
Value Added Tax Total
3195000
United States
中文