Bill of Lading Number
575011869854
Shipment Date
2021-10-23
Filing Date
2021-10-23
Consignee
M@Icrotel Ltda
Consignee (Original Format)
M@ICROTEL S.A.S.
AC 127 71 26
NIT ID (Original Format)
860353110
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Infinet Malta
Shipper (Original Format)
INFINET MALTA LTD.
LEVEL 1 BRITANNIA HOUSE 9 OLD BAKER
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS SAS. NIVEL 2
Shipment Origin
Russia
Port of Lading Country (Original Format)
Russia
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
Russia
Transport Method
Air
Transport Document
235-23551592
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
XX XXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
14.0
Net Weight (kg)
12.6
Value of Goods, CIF (USD)
$2,773
Value of Goods, FOB (USD)
$2,162
Freight Cost
600.0
Freight Value
610.81
Insurance Cost
10.81
Total Tax Paid
1978000
Acceptance Date
2021-10-22
Acceptance Number
32021001269522
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10664
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2772.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
377117864
Document Type
N
Exchange Rate
3755.29
Flag Code
827
Identification Formula
3.2021001269522E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-13
Invoice Number
IM00-000673
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS SAS. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2021-10-14
Payment Form
1
Payment Value
1978000
Preprinted Number
32021001269522
Subheadings
1
Tariff Base
10412706
Total Paid
1978000
User Type
23
Value Added Tax Base
10412706
Value Added Tax Paid
1978000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1978000
Value Added Tax Total
1978000
Verification Number
1