Bill of Lading Number
575005978279
Shipment Date
2015-03-20
Filing Date
2015-03-20
Consignee
Xanthia Telecomunicaciones Ltda
Consignee (Original Format)
XANTHIA TELECOMUNICACIONES LTDA
CL 34 65 117
NIT ID (Original Format)
811010670
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Teleswitch Technologies That Make Sense
Shipper (Original Format)
TELESWITCH TECHNOLOGIES THAT MAKE SENSE
2920 N.W 109 AVE. FL 33172
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
ROY150086
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
8517110000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
64.88
Net Weight (kg)
58.4
Value of Goods, CIF (USD)
$5,079
Value of Goods, FOB (USD)
$4,829
Freight Cost
159.53
Freight Value
249.38
Insurance Cost
24.13
Total Tax Paid
2121000
Acceptance Date
2015-03-20
Acceptance Number
902015000054711
Bank Branch ID
298
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
117
Customs Agent
32
Customs Code
C100
Customs Declaration
90
Customs Value
5078.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
243074609
Document Type
N
Exchange Rate
2610.08
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-10
Invoice Number
0000076033
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
65.72
Packaging Code
YY
Payment Date
2015-03-16
Payment Form
1
Payment Value
2121000
Preprinted Number
902015000054711
Subheadings
2
Tariff Base
13255291
Total Paid
2121000
User Type
23
Value Added Tax Base
13255291
Value Added Tax Paid
2121000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2121000
Value Added Tax Total
2121000
Verification Number
7
中文
United States
