Bill of Lading Number
575006988701
Shipment Date
2016-06-07
Filing Date
2016-06-07
Consignee
Newcom International Inc. Sucursal Colombia
Consignee (Original Format)
NEWCOM INTERNATIONAL INC SUCURSAL COLOMBIA
CL 97 A 7 A 24 BRR CHICO
NIT ID (Original Format)
900455901
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Newcom International
Shipper (Original Format)
NEWCOM INTERNATIONAL. INC
15590 NW 15 AVENUE MIAMI, FL 33169
Shipper Global HQ
Newcom International Inc. (Dba Speedcast Americas)
Shipper Domestic HQ
Newcom International Inc. (Dba Speedcast Americas)
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
China
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
MIA 001933
HS Code
8517700000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXXXXXX XXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
54.88
Net Weight (kg)
49.4
Value of Goods, CIF (USD)
$3,493
Value of Goods, FOB (USD)
$3,255
Freight Cost
93.11
Freight Value
238.14
Insurance Cost
16.28
Total Tax Paid
1738000
Acceptance Date
2016-06-07
Acceptance Number
32016000747467
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
435580
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3492.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
266513747
Document Type
N
Exchange Rate
3110.88
Flag Code
249
Identification Formula
2016000700000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-31
Invoice Number
PSI-002060
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
128.75
Packaging Code
BT
Payment Date
2016-06-02
Payment Form
1
Payment Value
1738000
Preprinted Number
32016000747467
Subheadings
2
Tariff Base
10865557
User Type
23
Value Added Tax Base
10865557
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1738000
Value Added Tax Total
1738000
Verification Number
9