Bill of Lading Number
3935157
Shipment Date
2022-09-02
Filing Date
2022-09-02
Consignee
Syscom Colombia Sas
Consignee (Original Format)
SYSCOM COLOMBIA SAS
CR 90 A 64 C 38 ZN INDUSTRIAL ALAMOS N
NIT ID (Original Format)
901192317
Consignee Class
02
Consignee Province
11
Shipper
Planet Networking & Communication
Shipper (Original Format)
PLANET NETWORKING & COMMUNICATION
11F, NO. 96, MINQUAN RD., XINDIAN D
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Truck
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 XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXX
Item Quantity
322.0
Item Quantity Unit
U
Gross Weight (kg)
1046.63
Net Weight (kg)
959.42
Value of Goods, CIF (USD)
$49,710
Value of Goods, FOB (USD)
$48,788
Freight Cost
795.14
Freight Value
921.99
Insurance Cost
126.85
Total Tax Paid
41633000
Acceptance Date
2022-09-02
Acceptance Number
32022001235635
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
170946
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
49709.86
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
394829034
Document Type
N
Exchange Rate
4407.95
Flag Code
169
Identification Formula
3.2022001235635E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-23
Invoice Number
SIV-220600318
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
91
Packaging Code
BT
Payment Date
2022-07-10
Payment Form
10
Payment Value
41633000
Preprinted Number
32022001235635
Subheadings
3
Tariff Base
219118577
User Type
23
Value Added Tax Base
219118577
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41633000
Value Added Tax Total
41633000
Verification Number
9