Bill of Lading Number
575012793049
Shipment Date
2024-09-20
Filing Date
2024-09-20
Consignee
Teleperformance Colombia S.A.S.
Consignee (Original Format)
TELEPERFORMANCE COLOMBIA S.A.S.
AV CALLE 26 92 32 ED B P 2
NIT ID (Original Format)
900323853
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Teradek Llc
Shipper (Original Format)
TERADEK LLC
8 MASON IRVINE CA 92618 USA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
United States
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
931076169736
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
8517699090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.7
Net Weight (kg)
4.23
Value of Goods, CIF (USD)
$6,922
Value of Goods, FOB (USD)
$6,641
Freight Cost
248.0
Freight Value
281.45
Insurance Cost
20.66
Total Tax Paid
5572000
Acceptance Date
2024-09-19
Acceptance Number
32024001304208
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
155408
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6921.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
444680570
Document Type
L
Exchange Rate
4236.63
Flag Code
249
Identification Formula
32024001304208.000000
Import Type
99
Incomex Office
3
Invoice Date
2022-09-30
Invoice Number
670119
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
License Number
40020090.000000
Municipality
11001.0
Number Packages
1
Other Costs
12.79
Packaging Code
PK
Payment Date
2022-10-07
Payment Form
99
Payment Value
5572000
Preprinted Number
32024001304208
Subheadings
1
Tariff Base
29325741
User Type
23
Value Added Tax Base
29325741
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5572000
Value Added Tax Total
5572000
Verification Number
9