Bill of Lading Number
575006895484
Shipment Date
2016-04-29
Filing Date
2016-04-29
Consignee
Evolucion En Computo S.A.
Consignee (Original Format)
EVOLUCION EN COMPUTO S.A.
KM 3 4 VIA SIBERIA CENTRO EMPRESARIAL
NIT ID (Original Format)
900048578
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
L Com Global Connectivity
Shipper (Original Format)
L-COM GLOBAL CONNECTIVITY
45 BEECHWOOD DRIVE NORTH ANDOVER, M
Shipper Global HQ
redacted
Shipper Domestic HQ
redacted
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
Mexico
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
HAWB-118237
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
9.03
Net Weight (kg)
8.12
Value of Goods, CIF (USD)
$851
Value of Goods, FOB (USD)
$832
Freight Cost
12.08
Freight Value
18.77
Insurance Cost
4.16
Total Tax Paid
544000
Acceptance Date
2016-04-29
Acceptance Number
32016000566820
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
421627
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
851.19
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
264274660
Document Type
N
Exchange Rate
2928.7
Flag Code
169
Identification Formula
2016000600000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-11
Invoice Number
2686661
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
25214.0
Number Packages
3
Other Costs
2.53
Packaging Code
YY
Payment Date
2016-04-26
Payment Form
1
Payment Value
544000
Preprinted Number
32016000566820
Subheadings
8
Tariff Base
2492880
Tariff Percentage
5.0
Tariff Subtotal
125000
Tariff Total
125000
User Type
23
Value Added Tax Base
2617880
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
419000
Value Added Tax Total
419000
Verification Number
5