Bill of Lading Number
575014068511
Shipment Date
2024-01-15
Filing Date
2024-01-15
Consignee
Macrotics S.A.S.
Consignee (Original Format)
MACROTICS S.A.S.
CR 37 5 B 2 55 BRR SAN FERNANDO
NIT ID (Original Format)
900434009
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Ubiquiti Networks International Ltd.
Shipper (Original Format)
UBIQUITI NETWORKS INTERNATIONAL LIMITED
26TH FLOOR,THREE EXCHANGE SQUARE 8
Shipper Domestic HQ
Ubiquiti Networks International Ltd.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
178071
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
8517622000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
6.36
Net Weight (kg)
5.72
Value of Goods, CIF (USD)
$1,449
Value of Goods, FOB (USD)
$1,426
Freight Cost
22.88
Freight Value
23.46
Insurance Cost
0.58
Total Tax Paid
1082000
Acceptance Date
2024-01-15
Acceptance Number
882024000003506
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
2138
Customs Agent
40
Customs Code
C100
Customs Declaration
88
Customs Value
1449.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
431098926
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
88202400000350
Import Type
99
Incomex Office
99
Invoice Date
2023-12-15
Invoice Number
TW1054207
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
29
Packaging Code
PK
Payment Date
2024-01-05
Payment Form
99
Payment Value
1082000
Preprinted Number
882024000003506
Subheadings
3
Tariff Base
5696073
User Type
23
Value Added Tax Base
5696073
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1082000
Value Added Tax Total
1082000
Verification Number
4
Hong Kong, China
中文