Bill of Lading Number
575007459226
Shipment Date
2016-12-12
Filing Date
2016-12-12
Consignee
Wires Technologies S.A.S
Consignee (Original Format)
WIRES TECHNOLOGIES S.A.S
CL 21 22 33 OF 1808 ED SEGUROS ATLAS
NIT ID (Original Format)
900257563
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
66
Shipper
Innova Technologies Inc.
Shipper (Original Format)
WIRES TECHNOLOGIES GROUP LLC
5621 NW 188TH ST MIAMI, FL 33055
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
Latvia
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
145463
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
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XXXXXXXXXXXX XX
Item Quantity
61.0
Item Quantity Unit
U
Gross Weight (kg)
54.71
Net Weight (kg)
49.24
Value of Goods, CIF (USD)
$4,410
Value of Goods, FOB (USD)
$4,251
Freight Cost
69.82
Freight Value
159.02
Insurance Cost
31.02
Total Tax Paid
2874000
Acceptance Date
2016-12-12
Acceptance Number
32016001727565
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
515977
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4410.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
66
Document Identifier
277057718
Document Type
N
Exchange Rate
2989.71
Flag Code
249
Identification Formula
2016001700000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-08
Invoice Number
011
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
66001.0
Number Packages
13
Other Costs
58.18
Packaging Code
YY
Payment Date
2016-12-09
Payment Form
8
Payment Value
2874000
Preprinted Number
32016001727565
Subheadings
5
Tariff Base
13184681
Tariff Percentage
5.0
Tariff Subtotal
659000
Tariff Total
659000
User Type
23
Value Added Tax Base
13843681
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2215000
Value Added Tax Total
2215000
Verification Number
2