Bill of Lading Number
575007949873
Shipment Date
2017-06-23
Filing Date
2017-06-23
Consignee
Atmedios Sociedad Por Acciones Simplificada
Consignee (Original Format)
ATMEDIOS SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 85 A 20 28 BRR POLO CLUB
NIT ID (Original Format)
830109381
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Vizrt Inc.
Shipper (Original Format)
VIZRT INC.
352 7TH AVENUE 14TH FLOOR NEW YORK
Shipper Domestic HQ
Vizrt Inc.
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. 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
SYAM-09827
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
8525602000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXX X XXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
96.0
Net Weight (kg)
86.4
Value of Goods, CIF (USD)
$67,065
Value of Goods, FOB (USD)
$66,571
Freight Cost
241.65
Freight Value
494.79
Insurance Cost
133.14
Total Tax Paid
37639000
Acceptance Date
2017-06-23
Acceptance Number
32017000902798
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
601987
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
67065.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
286700580
Document Type
N
Exchange Rate
2953.83
Flag Code
249
Identification Formula
32017000902798
Import Type
1
Incomex Office
99
Invoice Date
2017-06-05
Invoice Number
17US-SAI-P0036
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
120.0
Packaging Code
PK
Payment Date
2017-06-14
Payment Form
1
Payment Value
37639000
Preprinted Number
32017000902798
Subheadings
1
Tariff Base
198099466
User Type
23
Value Added Tax Base
198099466
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37639000
Value Added Tax Total
37639000
Verification Number
4