Bill of Lading Number
575013132472
Shipment Date
2023-02-09
Filing Date
2023-02-09
Consignee
Remotek Servicios Industriales Sas
Consignee (Original Format)
REMOTEK SERVICIOS INDUSTRIALES SAS
CR 55 29 D 31
NIT ID (Original Format)
900955644
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Tele Radio America Llc
Shipper (Original Format)
TELE RADIO AMERICA LLC
14895 NE 20TH AVE NORTH MIAMI FL 33
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
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
2271825614
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
8507600000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XX XX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
2.36
Net Weight (kg)
2.14
Value of Goods, CIF (USD)
$1,086
Value of Goods, FOB (USD)
$1,073
Freight Cost
11.65
Freight Value
13.58
Insurance Cost
1.93
Total Tax Paid
946000
Acceptance Date
2023-02-09
Acceptance Number
32023000184227
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
370436
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1086.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
406111689
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000184227.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-01
Invoice Number
230256
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-01
Payment Form
5
Payment Value
946000
Preprinted Number
32023000184227
Subheadings
2
Tariff Base
4980673
User Type
23
Value Added Tax Base
4980673
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
946000
Value Added Tax Total
946000
Verification Number
2