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
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
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
1.0
Item Quantity Unit
U
Gross Weight (kg)
56.04
Net Weight (kg)
50.44
Value of Goods, CIF (USD)
$4,133
Value of Goods, FOB (USD)
$3,991
Freight Cost
134.26
Freight Value
141.44
Insurance Cost
7.18
Total Tax Paid
1663000
Acceptance Date
2014-07-29
Acceptance Number
32014001150566
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
25609
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4132.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
66
Document Identifier
230515530
Document Type
N
Exchange Rate
1846.12
Flag Code
169
Identification Formula
2014001200000
Import Type
1
Incomex Office
99
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
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2014-07-09
Payment Form
1
Payment Value
1663000
Preprinted Number
32014001150566
Subheadings
5
Tariff Base
7629497
Tariff Paid
381000
Tariff Percentage
5.0
Tariff Subtotal
381000
Tariff Total
381000
Total Paid
1663000
User Type
23
Value Added Tax Base
8010497
Value Added Tax Paid
1282000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1282000
Value Added Tax Total
1282000
Verification Number
1
中文
United States
