Bill of Lading Number
575005414164
Shipment Date
2014-08-08
Filing Date
2014-08-08
Consignee
Alfa Y Omega Comunicaciones Limitada
Consignee (Original Format)
ALFA Y OMEGA COMUNICACIONES SAS
CR 37 B 1 G 21
NIT ID (Original Format)
830078517
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Quantun Eletronics Llc.
Shipper (Original Format)
QUANTUM ELECTRONICS, LLC
14005 NW 8 STREET SUNRISE FL 33325
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS 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
Air
Transport Document
7389
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.27
Net Weight (kg)
0.24
Value of Goods, CIF (USD)
$19
Value of Goods, FOB (USD)
$18
Freight Cost
0.67
Freight Value
0.76
Insurance Cost
0.09
Total Tax Paid
11000
Acceptance Date
2014-08-06
Acceptance Number
32014001197099
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
178469
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
18.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
230758692
Document Type
N
Economic Activity
5190
Exchange Rate
1878.75
Flag Code
169
Identification Formula
2014001200000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-14
Invoice Number
8057
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2014-07-24
Payment Form
1
Payment Value
11000
Preprinted Number
32014001197099
Subheadings
16
Tariff Base
35020
Tariff Paid
5000
Tariff Percentage
15.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
11000
User Type
23
Value Added Tax Base
40020
Value Added Tax Paid
6000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
4
United States
中文