Bill of Lading Number
575010642552
Shipment Date
2020-01-30
Filing Date
2020-01-30
Consignee
Optimum One Sas
Consignee (Original Format)
OPTIMUM ONE SAS
CR 99 25 C 31 OF 301
NIT ID (Original Format)
901217034
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sonix Wireless Inc.
Shipper (Original Format)
SONIX WIRELESS INC
7798 NW 64 ST DORAL 33166
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. 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
6250025936
HS Code
8517120000
Goods Shipped
X XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
72.5
Net Weight (kg)
65.25
Value of Goods, CIF (USD)
$23,617
Value of Goods, FOB (USD)
$23,400
Freight Cost
100.0
Freight Value
217.0
Insurance Cost
117.0
Acceptance Date
2020-01-30
Acceptance Number
32020000141295
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
75326
Customs Code
C137
Customs Declaration
3
Customs Value
23617.0
Declaration Type
2
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
338643870
Document Type
N
Exchange Rate
3353.76
Flag Code
169
Identification Formula
32020000141295
Import Type
1
Incomex Office
99
Invoice Date
2020-01-21
Invoice Number
4777
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-01-22
Payment Form
1
Preprinted Number
32020000141295
Subheadings
1
Tariff Base
79205750
User Type
23
Value Added Tax Base
79205750
Verification Number
7