Bill of Lading Number
575011536858
Shipment Date
2021-05-27
Filing Date
2021-05-27
Consignee
Televideo S.A.S
Consignee (Original Format)
TELEVIDEO S.A.S
TV 22 BIS 60 60
NIT ID (Original Format)
860077126
Consignee Class
02
Consignee Province
11
Shipper
Unitecnic US Llc
Shipper (Original Format)
UNITECNIC US, LLC
7291 NW 74TH ST MEDLEY FL, 33166
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
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
40604222385
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471410000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXX XXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
77.0
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$46,097
Value of Goods, FOB (USD)
$45,792
Freight Cost
205.0
Freight Value
305.0
Insurance Cost
100.0
Total Tax Paid
32595000
Acceptance Date
2021-05-27
Acceptance Number
32021000594768
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
644143
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
46096.66
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
364581244
Document Type
N
Exchange Rate
3721.57
Flag Code
249
Identification Formula
3.2021000594768E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-12
Invoice Number
2021/A117
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
111.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-05-19
Payment Form
1
Payment Value
32595000
Preprinted Number
32021000594768
Subheadings
1
Tariff Base
171551947
User Type
23
Value Added Tax Base
171551947
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32595000
Value Added Tax Total
32595000
Verification Number
3