Bill of Lading Number
575007983525
Shipment Date
2017-07-06
Filing Date
2017-07-06
Consignee
Comercializadora Ospino Q S.A.S
Consignee (Original Format)
COMERCIALIZADORA OSPINO Q S.A.S
CL 13 15 23 LC 5 A CC EL RIN
NIT ID (Original Format)
900526239
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Skywire Communications
Shipper (Original Format)
SKYWIRE CUMMUNICATIONS
6851 JERICHO TURNPIKE SUITE 255 SYO
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Shipment Origin
United States
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
MIA EA1182-1
HS Code
8517120000
Goods Shipped
XXXX XXX XX XXXXXXXXX XXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX X
Item Quantity
540.0
Item Quantity Unit
U
Gross Weight (kg)
217.0
Net Weight (kg)
195.3
Value of Goods, CIF (USD)
$66,037
Value of Goods, FOB (USD)
$65,573
Freight Cost
135.96
Freight Value
463.83
Insurance Cost
327.87
Acceptance Date
2017-07-05
Acceptance Number
32017000958719
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
195269
Customs Agent
8
Customs Code
C134
Customs Declaration
3
Customs Value
66036.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
286939577
Document Type
N
Exchange Rate
3038.26
Flag Code
249
Identification Formula
32017000958719
Import Type
1
Incomex Office
99
Invoice Date
2017-06-12
Invoice Number
24289
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2017-06-20
Payment Form
1
Preprinted Number
32017000958719
Subheadings
2
Tariff Base
200637181
User Type
23
Value Added Tax Base
200637181
Verification Number
8