Bill of Lading Number
575013980187
Shipment Date
2023-12-19
Filing Date
2023-12-19
Consignee
Teleswitch Colombia S.A.S.
Consignee (Original Format)
TELESWITCH COLOMBIA S.A.S.
CR 7 116 50 OF 6 144
NIT ID (Original Format)
901547925
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Teleswitch
Shipper (Original Format)
TELESWITCH INTERNATIONAL
1400 NW 107TH AVENUE SUITE 430 FL 3
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Mexico
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
MIA230832467
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXX
Item Quantity
3.51
Item Quantity Unit
KG
Gross Weight (kg)
3.9
Net Weight (kg)
3.51
Value of Goods, CIF (USD)
$906
Value of Goods, FOB (USD)
$896
Freight Cost
6.18
Freight Value
9.76
Insurance Cost
3.58
Total Tax Paid
681000
Acceptance Date
2023-12-19
Acceptance Number
32023001884926
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
780837
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
905.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
113982520
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001884926
Import Type
1
Incomex Office
99
Invoice Date
2023-11-16
Invoice Number
350099
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-12-06
Payment Form
1
Payment Value
681000
Preprinted Number
32023001884926
Subheadings
10
Tariff Base
3583671
User Type
23
Value Added Tax Base
3583671
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
681000
Value Added Tax Total
681000
Verification Number
1