Bill of Lading Number
1700125
Shipment Date
2014-01-24
Filing Date
2014-01-24
Consignee
One Solution Position Limitada
Consignee (Original Format)
ONE SOLUTION POSITION LIMITADA
CR 20 40 77 BRR LA SOLEDAD
NIT ID (Original Format)
900243647
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Digital Communications Technologies
Shipper (Original Format)
DIGITAL COMMUNICATIONS TECHNOLOGIES
VENTERPOLL PLAZA,WICKHANS CAY I,P.O
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Shipment Origin
Virgin Islands (British)
Port of Lading Country (Original Format)
Virgin Islands (British)
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan
Transport Method
Air
Transport Document
9191700125
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
XXXXXXXXX XXXXXXXXXXXXX XXXXX XXX XXXXXX XXX X XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXX XX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
29.0
Value of Goods, CIF (USD)
$11,000
Value of Goods, FOB (USD)
$10,860
Freight Cost
90.0
Freight Value
140.0
Insurance Cost
50.0
Total Tax Paid
1241000
Acceptance Date
2014-01-24
Acceptance Number
32014000111932
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
14727
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
2922.29
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
222354073
Document Type
N
Exchange Rate
1947.15
Flag Code
249
Identification Formula
2014000100000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-16
Invoice Number
933
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2014-01-16
Payment Form
1
Payment Value
1241000
Preprinted Number
32014000111932
Subheadings
1
Tariff Base
5690137
Tariff Paid
285000
Tariff Percentage
5.0
Tariff Subtotal
285000
Tariff Total
285000
Total Paid
1241000
User Type
23
Value Added Tax Base
5975137
Value Added Tax Paid
956000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
956000
Value Added Tax Total
956000
Verification Number
1