Bill of Lading Number
575006611845
Shipment Date
2016-01-08
Filing Date
2016-01-08
Consignee
Sequoia Technologies Sas
Consignee (Original Format)
SEQUOIA TECHNOLOGIES SAS
CR 9 62 44 OF 404
NIT ID (Original Format)
900176823
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ham Radio Outlet Inc.
Shipper (Original Format)
HAM RADIO OUTLET INC
224 N BROADWAY D-12 SALEM NH 03079
Carrier
SOJC - Solar Cargo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS 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
MKC 34618
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.82
Net Weight (kg)
0.74
Value of Goods, CIF (USD)
$54
Value of Goods, FOB (USD)
$39
Freight Cost
15.33
Freight Value
15.52
Insurance Cost
0.19
Total Tax Paid
58000
Acceptance Date
2016-01-07
Acceptance Number
32016000021037
Bank Branch ID
255
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
262422
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
54.47
Declaration Type
1
Declarer Verification Number
8
Deposit Code
12101
Destination Providence
11
Document Identifier
258295170
Document Type
N
Exchange Rate
3149.47
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-09
Invoice Number
91-458674
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2015-12-16
Payment Form
1
Payment Value
58000
Preprinted Number
32016000021037
Subheadings
5
Tariff Base
171552
Tariff Paid
26000
Tariff Percentage
15.0
Tariff Subtotal
26000
Tariff Total
26000
Total Paid
58000
User Type
23
Value Added Tax Base
197552
Value Added Tax Paid
32000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
3