Bill of Lading Number
575005662102
Shipment Date
2014-11-14
Filing Date
2014-11-14
Consignee
Sistema Digital De Telecomunicaciones Siditel S.A.
Consignee (Original Format)
SISTEMA DIGITAL DE TELECOMUNICACIONES SIDITEL S.A.
TV 39 A 72 52
NIT ID (Original Format)
811004064
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Z Broadband
Shipper (Original Format)
Z BROADBAND, INC.
7150 S.W. 77PL MIAMI, FL 33143
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
30786821195
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 XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
107.89
Net Weight (kg)
102.5
Value of Goods, CIF (USD)
$4,190
Value of Goods, FOB (USD)
$4,035
Freight Cost
145.72
Freight Value
155.33
Insurance Cost
4.03
Total Tax Paid
1906000
Acceptance Date
2014-11-14
Acceptance Number
902014000228531
Annual License
2014
Bank Branch ID
144
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
77406
Customs Agent
2
Customs Code
C100
Customs Declaration
90
Customs Value
4190.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
237121210
Document Type
L
Exchange Rate
2086.86
Flag Code
249
Identification Formula
2014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-11-04
Invoice Number
Z1006092
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
21453701
Municipality
5001.0
Number Packages
1
Other Costs
5.58
Packaging Code
YY
Payment Date
2014-11-07
Payment Form
1
Payment Value
1906000
Preprinted Number
902014000228531
Subheadings
8
Tariff Base
8744632
Tariff Paid
437000
Tariff Percentage
5.0
Tariff Subtotal
437000
Tariff Total
437000
Total Paid
1906000
User Type
23
Value Added Tax Base
9181632
Value Added Tax Paid
1469000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1469000
Value Added Tax Total
1469000
Verification Number
9
United States
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