Bill of Lading Number
3459623
Shipment Date
2020-06-30
Filing Date
2020-06-30
Consignee
Nordata Colombia Sas
Consignee (Original Format)
NORDATA COLOMBIA SAS
CL 93 B 17 42 OF 203 BRR CHICO
NIT ID (Original Format)
900694805
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Teleksis
Shipper (Original Format)
TELEKSIS LLC
501 N , BRIDGE ST. SUITE 818
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
GSZBUE19120137
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
8517180000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXX XX
Item Quantity
865.0
Item Quantity Unit
U
Gross Weight (kg)
1005.68
Net Weight (kg)
905.11
Value of Goods, CIF (USD)
$36,670
Value of Goods, FOB (USD)
$36,203
Freight Cost
427.16
Freight Value
466.98
Insurance Cost
39.82
Total Tax Paid
26029000
Acceptance Date
2020-06-30
Acceptance Number
32020000744935
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
327547
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
36669.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
346090526
Document Type
N
Exchange Rate
3735.93
Flag Code
169
Identification Formula
32020000744935
Import Type
1
Incomex Office
99
Invoice Date
2020-01-08
Invoice Number
2043
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
121
Packaging Code
PK
Payment Date
2019-12-17
Payment Form
1
Payment Value
26029000
Preprinted Number
32020000744935
Subheadings
3
Tariff Base
136995843
User Type
23
Value Added Tax Base
136995843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26029000
Value Added Tax Total
26029000
Verification Number
6