Bill of Lading Number
575009016808
Shipment Date
2018-06-23
Filing Date
2018-06-23
Consignee
Intech S A S
Consignee (Original Format)
INTECH S A S
TV 55 98 A 18 LC 133 CC ISERRA 100
NIT ID (Original Format)
805027549
Consignee Verification Number (Original Format)
9
Consignee Class
O
Consignee Province
11
Shipper
Optoma Technology Inc.
Shipper (Original Format)
OPTOMA TECHNOLOGY INC
3178 LAURELVIEW CT FREMONT CA 94538
Shipper Domestic HQ
Optoma Technology Inc.
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
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
576-66818780
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8528620000
Goods Shipped
XXXXXX XXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
17.65
Net Weight (kg)
15.89
Value of Goods, CIF (USD)
$2,935
Value of Goods, FOB (USD)
$2,898
Freight Cost
22.85
Freight Value
37.34
Insurance Cost
14.49
Total Tax Paid
1595000
Acceptance Date
2018-06-23
Acceptance Number
32018000983259
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
802196
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
2935.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
306064310
Document Type
N
Exchange Rate
2859.78
Flag Code
249
Identification Formula
32018000983259
Import Type
1
Incomex Office
99
Invoice Date
2018-05-24
Invoice Number
220736
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2018-06-12
Payment Form
1
Payment Value
1595000
Preprinted Number
32018000983259
Subheadings
8
Tariff Base
8394427
User Type
23
Value Added Tax Base
8394427
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1595000
Value Added Tax Total
1595000
Verification Number
8