Bill of Lading Number
575014506061
Shipment Date
2024-06-24
Filing Date
2024-06-24
Consignee
Soluciones De Tecnologia E Ingenieria Sas
Consignee (Original Format)
SOLUCIONES DE TECNOLOGIA E INGENIERIA SAS
CR 19 A 63 A 41
NIT ID (Original Format)
900245364
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Sama Wifi Llc
Shipper (Original Format)
SAMA WIFI,LLC
9006 NW 105 WAY MEDLEY, FL 33178
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
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
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXX XXXXXXXX XXXXX XXXXX X
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
78.52
Net Weight (kg)
70.67
Value of Goods, CIF (USD)
$6,609
Value of Goods, FOB (USD)
$6,402
Freight Cost
102.28
Freight Value
207.25
Insurance Cost
22.41
Total Tax Paid
5244000
Acceptance Date
2024-06-24
Acceptance Number
32024000842610
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
28491
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6609.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
439815148
Document Type
N
Exchange Rate
4175.96
Flag Code
169
Identification Formula
32024000842610.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-03
Invoice Number
3177
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
9
Other Costs
82.56
Packaging Code
KG
Payment Date
2024-06-19
Payment Form
1
Payment Value
5244000
Preprinted Number
32024000842610
Subheadings
2
Tariff Base
27599128
User Type
23
Value Added Tax Base
27599128
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5244000
Value Added Tax Total
5244000
Verification Number
7