Bill of Lading Number
575013356756
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Microlink S A S
Consignee (Original Format)
MICROLINK S A S
PORTOS SABANA 80 PAR INDUSTRIAL BG 7 VDA
NIT ID (Original Format)
860528320
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Afl Telecommunications Llc
Shipper (Original Format)
AFL TELECOMMUNICATIONS LLC
170 RIDGEVIEW CENTER DRIVE DUNCAN,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
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
HAWB-34913
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544700000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XX XXXXXX X XXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX
Item Quantity
374.5
Item Quantity Unit
KG
Gross Weight (kg)
416.11
Net Weight (kg)
374.5
Value of Goods, CIF (USD)
$32,680
Value of Goods, FOB (USD)
$31,951
Freight Cost
638.74
Freight Value
728.49
Insurance Cost
89.75
Total Tax Paid
28898000
Acceptance Date
2023-05-05
Acceptance Number
32023000610435
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
473369
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
32679.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
410218565
Document Type
N
Economic Activity
5219
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000610435.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-11
Invoice Number
2001474531
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
25214.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-04-29
Payment Form
1
Payment Value
28898000
Preprinted Number
32023000610435
Subheadings
3
Tariff Base
152095713
User Type
23
Value Added Tax Base
152095713
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28898000
Value Added Tax Total
28898000
Verification Number
1