Bill of Lading Number
3927869
Shipment Date
2022-08-24
Filing Date
2022-08-24
Consignee
Andeantrade Group Latam Sas
Consignee (Original Format)
ANDEANTRADE GROUP LATAM SAS
CR 7 116 50 ED WE WORK OF P
NIT ID (Original Format)
900466147
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Tessco Technologies
Shipper (Original Format)
TESSCO TECHNOLOGIES INC
11126 MCCORMICK ROAD HUNT VALLEY,M
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
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
10422197660
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
8517710000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$2,815
Value of Goods, FOB (USD)
$2,310
Freight Cost
425.0
Freight Value
505.0
Insurance Cost
80.0
Total Tax Paid
2361000
Acceptance Date
2022-08-23
Acceptance Number
32022001173974
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
923138
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
2815.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
393933291
Document Type
N
Exchange Rate
4413.86
Flag Code
169
Identification Formula
3.2022001173974E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-27
Invoice Number
953352
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-08-17
Payment Form
8
Payment Value
2361000
Preprinted Number
32022001173974
Subheadings
1
Tariff Base
12427090
Total Paid
2361000
User Type
23
Value Added Tax Base
12427090
Value Added Tax Paid
2361000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2361000
Value Added Tax Total
2361000
Verification Number
5