Bill of Lading Number
575014316377
Shipment Date
2024-04-26
Filing Date
2024-04-26
Consignee
Liberty Networks De Colombia S.A.S
Consignee (Original Format)
LIBERTY NETWORKS DE COLOMBIA S.A.S
CL 108 45 30 TO 3 OF 901
NIT ID (Original Format)
830078515
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Rincon Technology
Shipper (Original Format)
RINCON TECHNOLOGY
DEPT. 3081 PO BOX 123081 DALLAS,TX
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
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
729-49527612
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.81
Net Weight (kg)
0.73
Value of Goods, CIF (USD)
$231
Value of Goods, FOB (USD)
$223
Freight Cost
8.07
Freight Value
8.24
Insurance Cost
0.17
Total Tax Paid
172000
Acceptance Date
2024-04-25
Acceptance Number
32024000565477
Annual License
2024
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
203727
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
230.93
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
435904856
Document Type
L
Exchange Rate
3918.23
Flag Code
169
Identification Formula
32024000565477.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-25
Invoice Number
INVE76446
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
40008483.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-04-10
Payment Form
1
Payment Value
172000
Preprinted Number
32024000565477
Subheadings
3
Tariff Base
904837
User Type
23
Value Added Tax Base
904837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
172000
Value Added Tax Total
172000
Verification Number
7