Bill of Lading Number
575010470783
Shipment Date
2019-11-26
Filing Date
2019-11-26
Consignee
Prosegur Tecnologia Sas
Consignee (Original Format)
PROSEGUR TECNOLOGIA SAS
TV 23 95 53
NIT ID (Original Format)
830025104
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Communications Supply Corporation
Shipper (Original Format)
CSC Communications Supply Corp.
3470 NW 53rd Street Ft. Lauderdale,
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
OUS19111582
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
8544491090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
70.78
Item Quantity Unit
KG
Gross Weight (kg)
78.65
Net Weight (kg)
70.78
Value of Goods, CIF (USD)
$1,046
Value of Goods, FOB (USD)
$899
Freight Cost
86.49
Freight Value
147.18
Insurance Cost
0.4
Total Tax Paid
1112000
Acceptance Date
2019-11-26
Acceptance Number
32019001909439
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
175634
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1045.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
334123132
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
32019001909439
Import Type
1
Incomex Office
99
Invoice Date
2019-11-08
Invoice Number
604270
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
60.29
Packaging Code
PK
Payment Date
2019-11-21
Payment Form
1
Payment Value
1112000
Preprinted Number
32019001909439
Subheadings
3
Tariff Base
3598311
Tariff Percentage
10.0
Tariff Subtotal
360000
Tariff Total
360000
User Type
23
Value Added Tax Base
3958311
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
752000
Value Added Tax Total
752000
Verification Number
5