Bill of Lading Number
575010332194
Shipment Date
2019-10-19
Filing Date
2019-10-19
Consignee
Fyco Telecomunicaciones Sas
Consignee (Original Format)
FYCO TELECOMUNICACIONES SAS
C R 73 A 64 A 42
NIT ID (Original Format)
900374554
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Neo Broadband
Shipper (Original Format)
NEOBROADBAND INC
8801 NW 23RD ST, DORAL, FL 33172, U
Shipper Global HQ
Neo Broadband Inc.
Shipper Domestic HQ
Neo Broadband Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
FDI-10005295
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542330000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX X X X X X X X X X XX XXXXXX XXXXX XXXXXXXXXXX X XX X XX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
763.07
Net Weight (kg)
724.91
Value of Goods, CIF (USD)
$22,807
Value of Goods, FOB (USD)
$22,000
Freight Cost
780.15
Freight Value
807.49
Insurance Cost
27.34
Total Tax Paid
14987000
Acceptance Date
2019-10-18
Acceptance Number
902019000210806
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
205538
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
22807.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
330144779
Document Type
N
Exchange Rate
3458.42
Flag Code
169
Identification Formula
90201900021080
Import Type
1
Incomex Office
99
Invoice Date
2019-08-28
Invoice Number
5479
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2019-10-01
Payment Form
5
Payment Value
14987000
Preprinted Number
902019000210806
Subheadings
6
Tariff Base
78877880
User Type
23
Value Added Tax Base
78877880
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14987000
Value Added Tax Total
14987000
Verification Number
2
United States
中文