Bill of Lading Number
575007601065
Shipment Date
2017-02-08
Filing Date
2017-02-08
Consignee
Gemcol Sas
Consignee (Original Format)
GEMCOL SAS
CR 7 180 75 MD 2 BG 17
NIT ID (Original Format)
900137114
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Long Range Systems
Shipper (Original Format)
LONG RANGE SYSTEMS, LLC
4550 Excel Parkway, Suite 200 Addis
Shipper Global HQ
Long Range Systems Llc
Shipper Domestic HQ
Long Range Systems Llc
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
Agencia de Aduanas ML S.A. Nivel 1
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
146105
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
8507500000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
350.0
Item Quantity Unit
U
Gross Weight (kg)
9.01
Net Weight (kg)
8.11
Value of Goods, CIF (USD)
$586
Value of Goods, FOB (USD)
$575
Freight Cost
5.4
Freight Value
11.05
Insurance Cost
3.36
Total Tax Paid
321000
Acceptance Date
2017-02-08
Acceptance Number
32017000183666
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
73324
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
586.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
280210700
Document Type
N
Economic Activity
7421
Exchange Rate
2882.2
Flag Code
169
Identification Formula
32017000183666
Import Type
1
Incomex Office
99
Invoice Date
2017-01-23
Invoice Number
IN477550
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
1
Other Costs
2.29
Packaging Code
PK
Payment Date
2017-02-06
Payment Form
1
Payment Value
321000
Preprinted Number
32017000183666
Subheadings
7
Tariff Base
1689920
Total Paid
321000
User Type
23
Value Added Tax Base
1689920
Value Added Tax Paid
321000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
321000
Value Added Tax Total
321000