Bill of Lading Number
575014295999
Shipment Date
2024-04-15
Filing Date
2024-04-15
Consignee
Teleswitch Colombia S.A.S.
Consignee (Original Format)
TELESWITCH COLOMBIA S.A.S.
CL 143 50 35 BG B 132
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 AVE SUITE 430 MIAMI F
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
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
HAWB00115949
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
8518300000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
3.82
Net Weight (kg)
3.34
Value of Goods, CIF (USD)
$517
Value of Goods, FOB (USD)
$511
Freight Cost
4.17
Freight Value
6.72
Insurance Cost
2.55
Total Tax Paid
375000
Acceptance Date
2024-04-15
Acceptance Number
32024000499503
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
934941
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
517.23
Declaration Type
1
Deposit Code
26954
Destination Providence
11
Document Identifier
435442946
Document Type
N
Exchange Rate
3820.1
Flag Code
169
Identification Formula
32024000499503.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-05
Invoice Number
354642
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-04-03
Payment Form
1
Payment Value
375000
Preprinted Number
32024000499503
Subheadings
7
Tariff Base
1975870
User Type
23
Value Added Tax Base
1975870
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
375000
Value Added Tax Total
375000
Verification Number
2