Bill of Lading Number
575007904511
Shipment Date
2017-06-02
Filing Date
2017-06-02
Consignee
Solutek Informatica Ltda
Consignee (Original Format)
SOLUTEK INFORMATICA SAS
CR 16 A 79 05 OF 602
NIT ID (Original Format)
900309569
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Atlantix Global Systems
Shipper (Original Format)
ATLANTIX GLOBAL SYSTEMS LLC
1 SUN CT NW, NORCROSS, GA 30092
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
China
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
SCC17473
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 XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$5,760
Value of Goods, FOB (USD)
$5,400
Freight Cost
150.0
Freight Value
360.0
Insurance Cost
95.0
Total Tax Paid
4185000
Acceptance Date
2017-06-02
Acceptance Number
32017000794336
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
632457
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
5760.0
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
284962262
Document Type
N
Exchange Rate
2911.66
Flag Code
249
Identification Formula
32017000794336
Import Type
1
Incomex Office
99
Invoice Date
2017-05-25
Invoice Number
1581447
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
11001.0
Number Packages
1
Other Costs
115.0
Packaging Code
BT
Payment Date
2017-06-01
Payment Form
1
Payment Value
4185000
Preprinted Number
32017000794336
Subheadings
1
Tariff Base
16771162
Tariff Paid
839000
Tariff Percentage
5.0
Tariff Subtotal
839000
Tariff Total
839000
Total Paid
4185000
User Type
23
Value Added Tax Base
17610162
Value Added Tax Paid
3346000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3346000
Value Added Tax Total
3346000
En
United States
