Bill of Lading Number
575005379027
Shipment Date
2014-07-29
Filing Date
2014-07-29
Consignee
Media Commerce Partners S A S
Consignee (Original Format)
MEDIA COMMERCE PARTNERS S A S
CL 55 71 57
NIT ID (Original Format)
819006966
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Network Hardware Resale Llc (North Amercia)
Shipper (Original Format)
NETWORK HARDWARE RESALE LLC (NORTH AMERICA)
80 COROMAR DRIVE SANTA BARBARA CA 9
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Czech Republic
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
LAX39041902
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
8517622000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
167.06
Net Weight (kg)
150.36
Value of Goods, CIF (USD)
$12,319
Value of Goods, FOB (USD)
$11,898
Freight Cost
400.23
Freight Value
421.65
Insurance Cost
21.42
Total Tax Paid
4958000
Acceptance Date
2014-07-29
Acceptance Number
32014001150548
Annual License
2014
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
25606
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
12319.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
66
Document Identifier
230515525
Document Type
L
Exchange Rate
1846.12
Flag Code
169
Identification Formula
2014001200000
Import Type
1
Incomex Office
3
Invoice Date
2014-07-03
Invoice Number
15189543
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number
21406701
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2014-07-09
Payment Form
1
Payment Value
4958000
Preprinted Number
32014001150548
Subheadings
5
Tariff Base
22742795
Tariff Paid
1137000
Tariff Percentage
5.0
Tariff Subtotal
1137000
Tariff Total
1137000
Total Paid
4958000
User Type
23
Value Added Tax Base
23879795
Value Added Tax Paid
3821000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3821000
Value Added Tax Total
3821000
Verification Number
8
中文
United States
