Bill of Lading Number
575014695477
Shipment Date
2024-09-03
Filing Date
2024-09-03
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
6670 S. VALLEY VIEW BLVD LAS VEGAS,
Shipper Global HQ
Rincon Technology
Shipper Domestic HQ
Rincon Technology
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
729-90121231
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
8517790000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XX XX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
4.42
Net Weight (kg)
3.98
Value of Goods, CIF (USD)
$485
Value of Goods, FOB (USD)
$450
Freight Cost
35.04
Freight Value
35.4
Insurance Cost
0.36
Total Tax Paid
375000
Acceptance Date
2024-08-30
Acceptance Number
32024001197582
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
128665
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
485.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
443053639
Document Type
L
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001197582.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-14
Invoice Number
ORDE78195
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
40018033.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-08-20
Payment Form
1
Payment Value
375000
Preprinted Number
32024001197582
Subheadings
4
Tariff Base
1972680
User Type
23
Value Added Tax Base
1972680
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
375000
Value Added Tax Total
375000
United States
中文