Bill of Lading Number
575007827202
Shipment Date
2017-05-11
Filing Date
2017-05-11
Consignee
Tcrp Telecomunicaciones S.A.S.
Consignee (Original Format)
TCRP TELECOMUNICACIONES S.A.S.
AK 19 118 95 OF 410
NIT ID (Original Format)
900437039
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Construccion Infraestructura De Telecomunicaciones S.A.
Shipper (Original Format)
CONSTRUCCION INFRAESTRUCTURA DE TELECOMUNICACIONES S.A.
AVENIDA ELENA A 6-34 ZONA 1
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA. NIVEL 2
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Guatemala
Transport Method
Air
Transport Document
EX2017.61
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030330000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXX XXXXXXX XXX XXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
57.6
Net Weight (kg)
51.84
Value of Goods, CIF (USD)
$20,807
Value of Goods, FOB (USD)
$20,586
Freight Cost
118.08
Freight Value
221.01
Insurance Cost
102.93
Total Tax Paid
11731000
Acceptance Date
2017-05-11
Acceptance Number
32017000667457
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
70463
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
20806.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25370
Destination Providence
11
Document Identifier
283854231
Document Type
N
Exchange Rate
2967.44
Flag Code
580
Identification Formula
32017000667457
Import Type
1
Incomex Office
99
Invoice Date
2017-04-28
Invoice Number
0049
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA. NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2017-05-02
Payment Form
1
Payment Value
11731000
Preprinted Number
32017000667457
Subheadings
6
Tariff Base
61743346
Total Paid
11731000
User Type
23
Value Added Tax Base
61743346
Value Added Tax Paid
11731000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11731000
Value Added Tax Total
11731000
Verification Number
3
Colombia
中文