Bill of Lading Number
575010844586
Shipment Date
2020-05-25
Filing Date
2020-05-25
Consignee
Smart Development Systems Corp Sucursal Colombia
Consignee (Original Format)
SMART DEVELOPMENT SYSTEMS CORP - SUCURSAL COLOMBIA
CR 71 B 56 A 07
NIT ID (Original Format)
900085539
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Pacom Systems (Na) Inc.
Shipper (Original Format)
PACOM SYSTEMS (NA) INC.
5581 BROADCAST COURT SUITE 101 FL 3
Shipper Domestic HQ
Pacom Systems Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
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
HAWB2427
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 XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$1,861
Value of Goods, FOB (USD)
$1,845
Freight Cost
14.0
Freight Value
15.84
Insurance Cost
1.84
Total Tax Paid
1334000
Acceptance Date
2020-05-25
Acceptance Number
32020000639583
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
303809
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1860.53
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4801
Destination Providence
11
Document Identifier
344416331
Document Type
N
Exchange Rate
3774.25
Flag Code
169
Identification Formula
32020000639583
Import Type
1
Incomex Office
99
Invoice Date
2020-04-19
Invoice Number
812477
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2020-05-08
Payment Form
1
Payment Value
1334000
Preprinted Number
32020000639583
Subheadings
4
Tariff Base
7022105
User Type
23
Value Added Tax Base
7022105
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1334000
Value Added Tax Total
1334000
Verification Number
7