Bill of Lading Number
575011767063
Shipment Date
2021-09-10
Filing Date
2021-09-10
Consignee
Stream Next Generation Communication Ltda
Consignee (Original Format)
STREAM NEXT GENERATION COMMUNICATION LTDA
CL 128 18 67 OF 201
NIT ID (Original Format)
900167254
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Stampede Presentation Products Inc.
Shipper (Original Format)
STAMPEDE PRESENTATION PRODUTCS INC
55 WOODRIDGE DRIVE AMHERST, NY 142
Shipper Domestic HQ
Stampede Presentation Products
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
SCC21039
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
8543703000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.27
Net Weight (kg)
2.04
Value of Goods, CIF (USD)
$235
Value of Goods, FOB (USD)
$223
Freight Cost
5.18
Freight Value
12.04
Insurance Cost
1.17
Total Tax Paid
169000
Acceptance Date
2021-09-10
Acceptance Number
32021001053659
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
754509
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
235.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
372805025
Document Type
N
Exchange Rate
3780.85
Flag Code
169
Identification Formula
3.2021001053659E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-11
Invoice Number
848131
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
5.69
Packaging Code
BT
Payment Date
2021-09-01
Payment Form
1
Payment Value
169000
Preprinted Number
32021001053659
Subheadings
9
Tariff Base
889483
User Type
23
Value Added Tax Base
889483
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
169000
Value Added Tax Total
169000
Verification Number
7
United States
中文