Bill of Lading Number
4243917
Shipment Date
2024-02-13
Filing Date
2024-02-13
Consignee
Upsistemas S.A.
Consignee (Original Format)
UPSISTEMAS S A S
AV CL 24 95 12 BG 53
NIT ID (Original Format)
800105706
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Network Technologies Inc.
Shipper (Original Format)
NETWORK TECHNOLOGIES INCORPORATED
1275 DANNER DRIVE AURORA OH 44202-8
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
United Kingdom
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
HAWB621
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXX XXXXXXXXX XXXXXXXX XX XXXX XX XXXX XXXXXX XXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
5.84
Net Weight (kg)
5.26
Value of Goods, CIF (USD)
$543
Value of Goods, FOB (USD)
$536
Freight Cost
7.06
Freight Value
7.25
Insurance Cost
0.19
Total Tax Paid
408000
Acceptance Date
2024-02-12
Acceptance Number
32024000199662
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
852241
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
543.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
432669652
Document Type
R
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000199662.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-02
Invoice Number
254520
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
License Number
50003518.000000
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2024-01-18
Payment Form
8
Payment Value
408000
Preprinted Number
32024000199662
Subheadings
15
Tariff Base
2148380
User Type
23
Value Added Tax Base
2148380
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
408000
Value Added Tax Total
408000
Verification Number
2