Bill of Lading Number
575006868715
Shipment Date
2016-04-20
Filing Date
2016-04-20
Consignee
Desca Colombia SA
Consignee (Original Format)
DESCA COLOMBIA SA
CR 7 71 52 TO A P 11 OF 1101
NIT ID (Original Format)
830117106
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Lander Technology Inc.
Shipper (Original Format)
LANDER TECHNOLOGY, INC
8333 NW 53RD ST SUITE 400, FL. 3316
Carrier
SOJC - Solar Cargo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A L C LTDA 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
Truck
Transport Document
HAWB 23416
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
XXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXX X XXXXX XX XXXXXX XXX XXXXXXX XXXXXXX XXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
25.24
Net Weight (kg)
21.63
Value of Goods, CIF (USD)
$5,677
Value of Goods, FOB (USD)
$5,489
Freight Cost
85.84
Freight Value
187.97
Insurance Cost
2.85
Total Tax Paid
3714000
Acceptance Date
2016-04-20
Acceptance Number
32016000520935
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
688906
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5676.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
263641748
Document Type
N
Exchange Rate
3000.78
Flag Code
169
Identification Formula
2016000500000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-11
Invoice Number
BG-7618 (COL92
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
99.28
Packaging Code
CJ
Payment Date
2016-04-15
Payment Form
1
Payment Value
3714000
Preprinted Number
32016000520935
Subheadings
3
Tariff Base
17034948
Tariff Percentage
5.0
Tariff Subtotal
852000
Tariff Total
852000
User Type
23
Value Added Tax Base
17886948
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2862000
Value Added Tax Total
2862000
Verification Number
3