Bill of Lading Number
575006127655
Shipment Date
2015-05-27
Filing Date
2015-05-27
Consignee
Telcomex Technologies S.A.S
Consignee (Original Format)
TELCOMEX TECHNOLOGIES S.A.S
CR 15 95 64 OF 202
NIT ID (Original Format)
900194517
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Advancetec Industries Inc.
Shipper (Original Format)
ADVANCETEC INDUSTRIES INC
1150 NW 163RD DRIVE MIAMI,FL.33169
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL
Shipment Origin
United States
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
729-83228876
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XXXX XXXXXXXX XXXXX XXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXX XX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
36.35
Net Weight (kg)
32.71
Value of Goods, CIF (USD)
$1,836
Value of Goods, FOB (USD)
$1,625
Freight Cost
93.34
Freight Value
211.32
Insurance Cost
8.11
Total Tax Paid
731000
Acceptance Date
2015-05-27
Acceptance Number
32015000760618
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
177706
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
1836.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
246351618
Document Type
N
Economic Activity
5169
Exchange Rate
2489.39
Flag Code
169
Identification Formula
2015000800000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-01
Invoice Number
#032670
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL
Municipality
11001.0
Number Packages
1
Other Costs
109.87
Packaging Code
PK
Payment Date
2015-05-20
Payment Form
1
Payment Value
731000
Preprinted Number
32015000760618
Subheadings
6
Tariff Base
4571317
Total Paid
731000
User Type
23
Value Added Tax Base
4571317
Value Added Tax Paid
731000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
731000
Value Added Tax Total
731000
Verification Number
5
Colombia
中文