Bill of Lading Number
575005282092
Shipment Date
2014-06-20
Filing Date
2014-06-20
Consignee
Diaco S.A.
Consignee (Original Format)
DIACO S.A.
CARR CENTRAL DEL NORTE KM 27 VIA TUNJA-
NIT ID (Original Format)
891800111
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
15
Shipper
Tdec Network Group Inc.
Shipper (Original Format)
T DEC NETWORK GROUP INC.
5201 BLUE LAGOON DRIVE 8TH FOOR
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
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
43141
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
40.02
Net Weight (kg)
36.03
Value of Goods, CIF (USD)
$18,870
Value of Goods, FOB (USD)
$18,786
Freight Cost
64.86
Freight Value
83.64
Insurance Cost
6.0
Total Tax Paid
7722000
Acceptance Date
2014-06-20
Acceptance Number
32014000941729
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
210935
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
18869.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
228733802
Document Type
N
Exchange Rate
1877.18
Flag Code
169
Identification Formula
2014000900000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-14
Invoice Number
1236
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
15837.0
Number Packages
4
Other Costs
12.78
Packaging Code
YY
Payment Date
2014-06-06
Payment Form
1
Payment Value
7722000
Preprinted Number
32014000941729
Subheadings
6
Tariff Base
35422161
Tariff Percentage
5.0
Tariff Subtotal
1771000
Tariff Total
1771000
User Type
23
Value Added Tax Base
37193161
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5951000
Value Added Tax Total
5951000
Verification Number
3