Bill of Lading Number
575010250771
Shipment Date
2019-09-27
Filing Date
2019-09-27
Consignee
Smart Development Systems Corp Sucursal Colombia
Consignee (Original Format)
SMART DEVELOPMENT SYSTEMS CORP - SUCURSAL COLOMBIA
CR 71 B 56 A 07
NIT ID (Original Format)
900085539
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Pacom Systems Inc.
Shipper (Original Format)
PACOM SYSTEMS INC
339 INTERSIDE BOULEVARD SARASOTA FL
Shipper Domestic HQ
Pacom Systems Inc.
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. 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
HAWB 1343
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.56
Net Weight (kg)
2.36
Value of Goods, CIF (USD)
$497
Value of Goods, FOB (USD)
$470
Freight Cost
15.22
Freight Value
26.81
Insurance Cost
0.47
Total Tax Paid
319000
Acceptance Date
2019-09-27
Acceptance Number
32019001599858
Bank Branch ID
180
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4698
Customs Agent
37
Customs Code
C100
Customs Declaration
3
Customs Value
496.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
328432473
Document Type
N
Exchange Rate
3377.72
Flag Code
249
Identification Formula
32019001599858
Import Type
1
Incomex Office
99
Invoice Date
2019-08-29
Invoice Number
811188
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
11.12
Packaging Code
CS
Payment Date
2019-08-29
Payment Form
1
Payment Value
319000
Preprinted Number
32019001599858
Subheadings
3
Tariff Base
1678085
Total Paid
319000
User Type
23
Value Added Tax Base
1678085
Value Added Tax Paid
319000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
319000
Value Added Tax Total
319000
United States
中文