Bill of Lading Number
575006818017
Shipment Date
2016-04-07
Filing Date
2016-04-07
Consignee
Flywan S.A.
Consignee (Original Format)
FLYWAN S.A.S
CL 53 45 112 P 24
NIT ID (Original Format)
900195679
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Smartwave Networks Latin America Llc
Shipper (Original Format)
SMARTWAVE NETWORKS LATIN AMERICA LLC
4770 BISCAYNE BOULEVAR SUITE 400
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-18697
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
8504409000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
1.31
Net Weight (kg)
1.18
Value of Goods, CIF (USD)
$561
Value of Goods, FOB (USD)
$553
Freight Cost
2.87
Freight Value
7.42
Insurance Cost
2.23
Total Tax Paid
464000
Acceptance Date
2016-04-07
Acceptance Number
902016000071657
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
27621
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
560.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
262590436
Document Type
N
Exchange Rate
3000.63
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-01
Invoice Number
2016-2353
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
16
Other Costs
2.32
Packaging Code
YY
Payment Date
2016-03-23
Payment Form
1
Payment Value
464000
Preprinted Number
902016000071657
Subheadings
5
Tariff Base
1682513
Tariff Paid
168000
Tariff Percentage
10.0
Tariff Subtotal
168000
Tariff Total
168000
Total Paid
464000
User Type
23
Value Added Tax Base
1850513
Value Added Tax Paid
296000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
296000
Value Added Tax Total
296000
Verification Number
3