Bill of Lading Number
575012338969
Shipment Date
2022-05-02
Filing Date
2022-05-02
Consignee
Compaia Comercial Curacao De Colombia S. A.
Consignee (Original Format)
COMPA?IA COMERCIAL CURACAO DE COLOMBIA S. A.
CR 45 58 A 78 BRR NICOLAS DE FEDERMAN
NIT ID (Original Format)
860004871
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Prompter People
Shipper (Original Format)
PROMPTER PEOPLE
126 DILLON AVE, CAMPBELL, CA 95008
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
United States
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
HAWB14089ATL
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
XXX XXX XXXX XXXXXXXXXXXXXX XXXX XXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.41
Net Weight (kg)
9.37
Value of Goods, CIF (USD)
$3,136
Value of Goods, FOB (USD)
$3,035
Freight Cost
30.6
Freight Value
101.23
Insurance Cost
12.14
Total Tax Paid
2374000
Acceptance Date
2022-05-02
Acceptance Number
32022000589168
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
17671
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3135.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
386380126
Document Type
N
Exchange Rate
3984.77
Flag Code
169
Identification Formula
3.2022000589168E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-19
Invoice Number
2204150
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
4
Other Costs
58.49
Packaging Code
CS
Payment Date
2022-04-29
Payment Form
8
Payment Value
2374000
Preprinted Number
32022000589168
Subheadings
5
Tariff Base
12496159
User Type
23
Value Added Tax Base
12496159
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2374000
Value Added Tax Total
2374000
Verification Number
5