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: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXX
Item Quantity
3679.0
Item Quantity Unit
U
Gross Weight (kg)
16.87
Net Weight (kg)
15.19
Value of Goods, CIF (USD)
$2,562
Value of Goods, FOB (USD)
$2,528
Freight Cost
32.4
Freight Value
33.16
Insurance Cost
0.76
Total Tax Paid
3804000
Acceptance Date
2022-11-20
Acceptance Number
32022001650517
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
271564
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2561.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
401903097
Document Type
N
Exchange Rate
4806.07
Flag Code
169
Identification Formula
3.2022001650517E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-30
Invoice Number
775737-T
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
3804000
Preprinted Number
32022001650517
Subheadings
11
Tariff Base
12310844
Tariff Percentage
10.0
Tariff Subtotal
1231000
Tariff Total
1231000
User Type
23
Value Added Tax Base
13541844
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2573000
Value Added Tax Total
2573000
Verification Number
2
United States
中文