Bill of Lading Number
575014038106
Shipment Date
2024-01-26
Filing Date
2024-01-26
Consignee
Liberty Networks De Colombia S.A.S
Consignee (Original Format)
LIBERTY NETWORKS DE COLOMBIA S.A.S
CL 108 45 30 TO 3 OF 901
NIT ID (Original Format)
830078515
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Osi Hardware
Shipper (Original Format)
OSI HARDWARE, INC
606 OLIVE STREET SANTA BARBARA CA 9
Shipper Global HQ
Osi Hardware
Shipper Domestic HQ
Osi Hardware
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
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
729-42527461
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$5
Freight Cost
0.11
Freight Value
0.13
Insurance Cost
0.02
Total Tax Paid
6000
Acceptance Date
2024-01-26
Acceptance Number
32024000121349
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
828326
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5.13
Declaration Type
2
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
431969946
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000121349
Import Type
99
Incomex Office
99
Invoice Date
2023-12-20
Invoice Number
INV-US113377
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-12-26
Payment Form
99
Payment Value
6000
Preprinted Number
32024000121349
Subheadings
5
Tariff Base
20212
Tariff Percentage
10.0
Tariff Subtotal
2000
Tariff Total
2000
User Type
23
Value Added Tax Base
22212
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
9
United States
中文