Bill of Lading Number
2718428
Shipment Date
2017-06-16
Filing Date
2017-06-16
Consignee
Its Infocomunicacion S A S
Consignee (Original Format)
ITS INFOCOMUNICACION S A S
AUT NORTE 122 35 P 1
NIT ID (Original Format)
900211457
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Pico Digital Inc.
Shipper (Original Format)
PICO DIGITAL INC.
8880 REHCO ROAD SAN DIEGO CA 92121
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
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
Truck
Transport Document
HAWB-122587
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
8517622000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
64.67
Net Weight (kg)
58.21
Value of Goods, CIF (USD)
$14,919
Value of Goods, FOB (USD)
$14,655
Freight Cost
250.8
Freight Value
263.99
Insurance Cost
13.19
Total Tax Paid
10868000
Acceptance Date
2017-06-16
Acceptance Number
32017000874694
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
599171
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
14919.19
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
286474082
Document Type
N
Exchange Rate
2919.82
Flag Code
169
Identification Formula
32017000874694
Import Type
1
Incomex Office
99
Invoice Date
2017-04-25
Invoice Number
69032
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
33
Packaging Code
CT
Payment Date
2017-06-02
Payment Form
1
Payment Value
10868000
Preprinted Number
32017000874694
Subheadings
4
Tariff Base
43561349
Tariff Percentage
5.0
Tariff Subtotal
2178000
Tariff Total
2178000
User Type
23
Value Added Tax Base
45739349
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8690000
Value Added Tax Total
8690000
Verification Number
3