Bill of Lading Number
575015509633
Shipment Date
2025-05-08
Filing Date
2025-05-08
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 Radio Communications(La) Ltd.
Shipper (Original Format)
TAIT COMMUNICATIONS (LA) LTD
PO BOX 1645 CHRISTCHURCH 8140
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
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
6169581471
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
8543709000
Goods Shipped
XX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXX XXXXXXXX XXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9.22
Net Weight (kg)
8.3
Value of Goods, CIF (USD)
$1,761
Value of Goods, FOB (USD)
$1,571
Freight Cost
180.76
Freight Value
190.19
Insurance Cost
9.43
Total Tax Paid
1413000
Acceptance Date
2025-05-08
Acceptance Number
32025000923473
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
475433
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1761.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
454068098
Document Type
N
Exchange Rate
4222.25
Flag Code
840
Identification Formula
32025000923473
Import Type
1
Incomex Office
99
Invoice Date
2025-04-24
Invoice Number
90014681
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
CS
Payment Date
2025-04-24
Payment Form
1
Payment Value
1413000
Preprinted Number
32025000923473
Subheadings
5
Tariff Base
7435804
User Type
23
Value Added Tax Base
7435804
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1413000
Value Added Tax Total
1413000
Verification Number
6