Bill of Lading Number
575013654987
Shipment Date
2023-08-24
Filing Date
2023-08-24
Consignee
Universal Technologies S.A.S.
Consignee (Original Format)
UNIVERSAL TECHNOLOGIES S.A.S.
CR 55 152 B 68 TO A OF 906
NIT ID (Original Format)
900683865
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Pelco
Shipper (Original Format)
PELCO INC.
625 W ALLUVIAL FRESNO CA. 93711 USA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
Taiwan, 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
HAWB7648
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
27.24
Net Weight (kg)
23.1
Value of Goods, CIF (USD)
$839
Value of Goods, FOB (USD)
$779
Freight Cost
48.07
Freight Value
59.83
Insurance Cost
3.89
Total Tax Paid
652000
Acceptance Date
2023-08-24
Acceptance Number
32023001154355
Bank Branch ID
461
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2093
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
838.64
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
418809550
Document Type
N
Exchange Rate
4093.96
Flag Code
169
Identification Formula
32023001154355.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-24
Invoice Number
43220813
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
7.87
Packaging Code
PK
Payment Date
2023-08-15
Payment Form
1
Payment Value
652000
Preprinted Number
32023001154355
Subheadings
2
Tariff Base
3433359
Total Paid
652000
User Type
23
Value Added Tax Base
3433359
Value Added Tax Paid
652000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
652000
Value Added Tax Total
652000
Verification Number
7