Bill of Lading Number
575015412851
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Alfa Y Omega Comunicaciones Limitada
Consignee (Original Format)
ALFA Y OMEGA COMUNICACIONES SAS
CR 37 B 1 G 21 BRR CIUDAD MONTES
NIT ID (Original Format)
830078517
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Qpcom Inc.
Shipper (Original Format)
EPCOM
8301 NW 27 TH ST N1 MIAMI DORAL FL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
HAWB-43399
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
8529109000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXXXX XXXX XX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
117.44
Net Weight (kg)
113.52
Value of Goods, CIF (USD)
$4,625
Value of Goods, FOB (USD)
$4,396
Freight Cost
207.86
Freight Value
229.01
Insurance Cost
21.15
Total Tax Paid
3649000
Acceptance Date
2025-03-31
Acceptance Number
32025000738273
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
422799
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4625.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
452686249
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000738273
Import Type
1
Incomex Office
99
Invoice Date
2025-03-05
Invoice Number
M189943
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-26
Payment Form
1
Payment Value
3649000
Preprinted Number
32025000738273
Subheadings
4
Tariff Base
19206393
User Type
23
Value Added Tax Base
19206393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3649000
Value Added Tax Total
3649000
Verification Number
9