Bill of Lading Number
575014231064
Shipment Date
2024-04-05
Filing Date
2024-04-05
Consignee
Telematica Ltda
Consignee (Original Format)
TELEMATICA SAS
CR 57 94 B 25
NIT ID (Original Format)
844000518
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Tait Communications
Shipper (Original Format)
TAIT COMMUNICATIONS LTD
PO BOX 1645 CHRISTCHURCH 8140
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
New Zealand
Port of Lading Country (Original Format)
New Zealand
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
New Zealand
Transport Method
Air
Transport Document
006-38961451
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 XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
9.33
Net Weight (kg)
8.4
Value of Goods, CIF (USD)
$4,302
Value of Goods, FOB (USD)
$4,092
Freight Cost
206.18
Freight Value
209.95
Insurance Cost
3.77
Total Tax Paid
3160000
Acceptance Date
2024-04-05
Acceptance Number
32024000454942
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
249643
Customs Code
C100
Customs Declaration
3
Customs Value
4301.95
Declaration Type
2
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
434809828
Document Type
N
Exchange Rate
3865.97
Flag Code
249
Identification Formula
32024000454942.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-29
Invoice Number
90240026
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-03-01
Payment Form
1
Payment Value
3160000
Preprinted Number
32024000454942
Subheadings
11
Tariff Base
16631210
User Type
23
Value Added Tax Base
16631210
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3160000
Value Added Tax Total
3160000