Bill of Lading Number
3984018
Shipment Date
2022-11-21
Filing Date
2022-11-21
Consignee
Puntos Y Mercados Limitada
Consignee (Original Format)
PUNTOS Y MERCADOS SAS
CL 60 57 34 LC 207
NIT ID (Original Format)
800055554
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Teleswitch International A Sotel Co.
Shipper (Original Format)
TELESWITCH INTERNATIONAL A SOTEL COMPANY
1400 NW 107TH AVENUE MIAMI FL 33172
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
Truck
Transport Document
HAWB-32765
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
8517622000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXX
Item Quantity
38.0
Item Quantity Unit
U
Gross Weight (kg)
192.47
Net Weight (kg)
173.22
Value of Goods, CIF (USD)
$29,216
Value of Goods, FOB (USD)
$28,838
Freight Cost
369.64
Freight Value
378.29
Insurance Cost
8.65
Total Tax Paid
26679000
Acceptance Date
2022-11-20
Acceptance Number
32022001650503
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
271574
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
29216.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
401903119
Document Type
N
Exchange Rate
4806.07
Flag Code
169
Identification Formula
3.2022001650503E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-30
Invoice Number
775737
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
CS
Payment Date
2022-11-08
Payment Form
1
Payment Value
26679000
Preprinted Number
32022001650503
Subheadings
11
Tariff Base
140414237
User Type
23
Value Added Tax Base
140414237
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26679000
Value Added Tax Total
26679000
Verification Number
6
United States
中文