Bill of Lading Number
575013056385
Shipment Date
2023-01-23
Filing Date
2023-01-23
Consignee
Sita Information Networking Computing Colombia S.A.
Consignee (Original Format)
SITA INFORMATION NETWORKING COMPUTING COLOMBIA S A Y PODRA U
CR 14 93 A 21
NIT ID (Original Format)
830119227
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Sita Information Networking Co.
Shipper (Original Format)
SITA INFORMATION NETWORKING CO USA INC.
3100 CUMBERLAND BLVD, SUITE 200, AT
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
Czech Republic
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
40606442903
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
XXXX X XXXXXXXXXXX X XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX X XXXXXXXX X XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.68
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$8,394
Value of Goods, FOB (USD)
$8,200
Freight Cost
123.24
Freight Value
193.66
Insurance Cost
70.42
Total Tax Paid
7470000
Acceptance Date
2023-01-23
Acceptance Number
32023000094202
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
929125
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
8393.66
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
405488446
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000094202
Import Type
1
Incomex Office
99
Invoice Date
2022-12-15
Invoice Number
62299
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2023-01-04
Payment Form
1
Payment Value
7470000
Preprinted Number
32023000094202
Subheadings
2
Tariff Base
39314644
Total Paid
7470000
User Type
23
Value Added Tax Base
39314644
Value Added Tax Paid
7470000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7470000
Value Added Tax Total
7470000
Verification Number
7
United States
中文