Bill of Lading Number
3367139
Shipment Date
2020-01-09
Filing Date
2020-01-09
Consignee
Omega Store Medellin S.A.S.
Consignee (Original Format)
OMEGA STORE MEDELLIN S.A.S.
CR 48 CL 10 45 LC 358 359
NIT ID (Original Format)
811041041
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Teleswitch
Shipper (Original Format)
TELESWITCH INTERNATIONAL
9375 NW 117TH AVENUE SUITE 13 MEDLE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
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
Truck
Transport Document
985-61124232
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
XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
5.15
Net Weight (kg)
4.64
Value of Goods, CIF (USD)
$301
Value of Goods, FOB (USD)
$295
Freight Cost
4.17
Freight Value
5.64
Insurance Cost
1.47
Total Tax Paid
186000
Acceptance Date
2020-01-09
Acceptance Number
32020000033310
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
271385
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
300.64
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
5
Document Identifier
337855405
Document Type
N
Exchange Rate
3258.84
Flag Code
169
Identification Formula
32020000033310
Import Type
1
Incomex Office
99
Invoice Date
2019-10-16
Invoice Number
706991
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2019-12-12
Payment Form
8
Payment Value
186000
Preprinted Number
32020000033310
Subheadings
30
Tariff Base
979738
Total Paid
186000
User Type
23
Value Added Tax Base
979738
Value Added Tax Paid
186000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
186000
Value Added Tax Total
186000
Verification Number
6