Bill of Lading Number
575009588483
Shipment Date
2018-12-20
Filing Date
2018-12-20
Consignee
Telematica Ltda
Consignee (Original Format)
TELEMATICA LTDA
CR 15 98 42 OF 602
NIT ID (Original Format)
844000518
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Telematica Ltda
Consignee Domestic HQ
Telematica Ltda
Shipper
(Asc) Mass Notification Solution
Shipper (Original Format)
(ASC) MASS NOTIFICATION SOLUTION
8600 W. BRADLEY RD
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
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
ORDA00034100
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
8518220000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
299.0
Net Weight (kg)
269.1
Value of Goods, CIF (USD)
$10,234
Value of Goods, FOB (USD)
$9,917
Freight Cost
232.2
Freight Value
317.2
Insurance Cost
50.0
Total Tax Paid
6180000
Acceptance Date
2018-12-20
Acceptance Number
32018002705662
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
926055
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
10234.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
317505052
Document Type
N
Exchange Rate
3178.4
Flag Code
169
Identification Formula
32018002705662
Import Type
1
Incomex Office
99
Invoice Date
2018-08-03
Invoice Number
2018024
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
35.0
Packaging Code
PK
Payment Date
2018-12-06
Payment Form
10
Payment Value
6180000
Preprinted Number
32018002705662
Subheadings
1
Tariff Base
32528381
User Type
23
Value Added Tax Base
32528381
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6180000
Value Added Tax Total
6180000