Bill of Lading Number
575006509280
Shipment Date
2015-11-05
Filing Date
2015-11-05
Consignee
Commlogik Colombia S A S
Consignee (Original Format)
COMMLOGIK COLOMBIA S A S
CR 11 71 40 OF 1002
NIT ID (Original Format)
900086713
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Unified Communications International Llc Commlogik
Shipper (Original Format)
UNIFIED COMMUNICATIONS INTERNATIONAL LLC DBA COMMLOGIK
1921 NW 82ND AVE. MIAMI, FL 33126
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA 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
LNU 104422
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 XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
117.79
Net Weight (kg)
106.01
Value of Goods, CIF (USD)
$8,719
Value of Goods, FOB (USD)
$8,549
Freight Cost
135.36
Freight Value
169.55
Insurance Cost
34.19
Total Tax Paid
5552000
Acceptance Date
2015-11-05
Acceptance Number
32015001580880
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
360258
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8718.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
255877157
Document Type
N
Exchange Rate
2921.32
Flag Code
169
Identification Formula
2015001600000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-30
Invoice Number
35663
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-10-30
Payment Form
5
Payment Value
5552000
Preprinted Number
32015001580880
Subheadings
2
Tariff Base
25469704
Tariff Percentage
5.0
Tariff Subtotal
1273000
Tariff Total
1273000
User Type
23
Value Added Tax Base
26742704
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4279000
Value Added Tax Total
4279000
Verification Number
8