Bill of Lading Number
3267307
Shipment Date
2019-08-20
Filing Date
2019-08-20
Consignee
Producel Ingenieros SA
Consignee (Original Format)
PRODUCEL INGENIEROS SAS
CL 122 47 08
NIT ID (Original Format)
860351432
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Tempo Communications Inc.
Shipper (Original Format)
TEMPO COMMUNICATIONS, INC.
1390 ASPEN WAY, VISTA, CA, 92081
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CS S A S NIVEL 2
Shipment Origin
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
459560243434
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
8515809000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXX XX XXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.5
Net Weight (kg)
10.35
Value of Goods, CIF (USD)
$2,409
Value of Goods, FOB (USD)
$2,250
Freight Cost
113.61
Freight Value
158.9
Insurance Cost
36.39
Total Tax Paid
1554000
Acceptance Date
2019-08-16
Acceptance Number
32019001376518
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
95381
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2408.9
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
326206263
Document Type
N
Exchange Rate
3394.61
Flag Code
249
Identification Formula
32019001376518
Import Type
99
Incomex Office
99
Invoice Date
2019-08-08
Invoice Number
ACE-4595602434
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S A S NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
8.9
Packaging Code
CT
Payment Date
2019-08-08
Payment Form
99
Payment Value
1554000
Preprinted Number
32019001376518
Subheadings
1
Tariff Base
8177276
User Type
23
Value Added Tax Base
8177276
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1554000
Value Added Tax Total
1554000
Verification Number
3