Bill of Lading Number
2846655
Shipment Date
2017-12-16
Filing Date
2017-12-16
Consignee
C&C Wireless Sas
Consignee (Original Format)
C&C WIRELESS SAS
CR 19 A 90 13 OF 304 BRR CHICO
NIT ID (Original Format)
830118360
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Parts Town
Shipper (Original Format)
PARTS TOWN, LLC
1150A N SWIFT RD
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
South Korea
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
Truck
Transport Document
625455949HF
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
8532250000
Goods Shipped
XXX XXXXXXXXXX XXX XXX XXXXXX XXXX XXXXXXXXXX X XXXXXXXXXXX XXXXX XXXXXXXX XXXX XXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.8
Net Weight (kg)
1.62
Value of Goods, CIF (USD)
$145
Value of Goods, FOB (USD)
$99
Freight Cost
45.04
Freight Value
45.7
Insurance Cost
0.66
Total Tax Paid
83000
Acceptance Date
2017-12-15
Acceptance Number
32017001931554
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
696692
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
144.88
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
296581017
Document Type
N
Exchange Rate
3007.07
Flag Code
249
Identification Formula
32017001931554
Import Type
1
Incomex Office
99
Invoice Date
2017-11-28
Invoice Number
21329642
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2017-11-28
Payment Form
1
Payment Value
83000
Preprinted Number
32017001931554
Subheadings
9
Tariff Base
435664
User Type
23
Value Added Tax Base
435664
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83000
Value Added Tax Total
83000
Verification Number
4
United States
中文