Bill of Lading Number
575012760864
Shipment Date
2022-10-07
Filing Date
2022-10-07
Consignee
Colombia Movil S A E S P
Consignee (Original Format)
COLOMBIA MOVIL S A E S P
CL 127 A 53 A 45 TO 2 P 5
NIT ID (Original Format)
830114921
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
11
Shipper
Parallel Wireless Inc.
Shipper (Original Format)
Parallel Wireless, Inc.
300 Innovative Way Suite 2310 Nashu
Shipper Global HQ
Parallel Wireless Inc.
Shipper Domestic HQ
Parallel Wireless Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML 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
HBOS10005336
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXX XX XXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
530.0
Net Weight (kg)
515.0
Value of Goods, CIF (USD)
$106,237
Value of Goods, FOB (USD)
$102,408
Freight Cost
3185.0
Freight Value
3828.37
Insurance Cost
643.37
Total Tax Paid
91480000
Acceptance Date
2022-10-07
Acceptance Number
32022001429251
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
772845
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
106236.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1802
Destination Providence
25
Document Identifier
399646728
Document Type
N
Exchange Rate
4532.07
Flag Code
169
Identification Formula
3.2022001429251E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-15
Invoice Number
PI-SOUS000087
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-09-23
Payment Form
1
Payment Value
91480000
Preprinted Number
32022001429251
Subheadings
1
Tariff Base
481472886
User Type
23
Value Added Tax Base
481472886
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
91480000
Value Added Tax Total
91480000