Bill of Lading Number
575015288862
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Skywire Communications Colombia Sas
Consignee (Original Format)
SKYWIRE COMMUNICATIONS COLOMBIA SAS
CL 98 70 91 OF 416 ED CENTRO EMPRESA
NIT ID (Original Format)
901228254
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Skywire Communication Inc.
Shipper (Original Format)
SKYWIRE COMMUNICATIONS
1630 NW 108TH AVE MIAMI FL 33172
Shipper Global HQ
Skywire Communication Inc.
Shipper Domestic HQ
Skywire Communication Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
SZME20230136
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
8517130000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXX XX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
347.64
Net Weight (kg)
312.88
Value of Goods, CIF (USD)
$49,600
Value of Goods, FOB (USD)
$46,535
Freight Cost
3007.08
Freight Value
3064.62
Insurance Cost
57.54
Acceptance Date
2025-02-24
Acceptance Number
32025000402761
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
153388
Customs Code
C134
Customs Declaration
3
Customs Value
49600.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
451492617
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000402761.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-24
Invoice Number
INV151022
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-02-13
Payment Form
1
Preprinted Number
32025000402761
Subheadings
2
Tariff Base
202246976
User Type
23
Value Added Tax Base
202246976
Verification Number
1