Bill of Lading Number
575005678335
Shipment Date
2014-11-18
Filing Date
2014-11-18
Consignee
Tec America Sas
Consignee (Original Format)
TEC AMERICA SAS
CR 7 156 80 TO 1 OF 702
NIT ID (Original Format)
900424133
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Hytera America Inc.
Shipper (Original Format)
HYTERA AMERICA, INC.
3315 COMMERCE PARKWAY
Shipper Domestic HQ
Hytera America Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
Air
Transport Document
HAWB-112330
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 XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
24.02
Net Weight (kg)
21.62
Value of Goods, CIF (USD)
$5,835
Value of Goods, FOB (USD)
$5,620
Freight Cost
186.64
Freight Value
215.43
Insurance Cost
28.79
Total Tax Paid
2713000
Acceptance Date
2014-11-18
Acceptance Number
32014001819084
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
576216
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5835.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
237303771
Document Type
N
Exchange Rate
2133.03
Flag Code
169
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-10
Invoice Number
175143
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2014-11-12
Payment Form
1
Payment Value
2713000
Preprinted Number
32014001819084
Subheadings
2
Tariff Base
12446529
Tariff Paid
622000
Tariff Percentage
5.0
Tariff Subtotal
622000
Tariff Total
622000
Total Paid
2713000
User Type
23
Value Added Tax Base
13068529
Value Added Tax Paid
2091000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2091000
Value Added Tax Total
2091000
Verification Number
9