Bill of Lading Number
575012026067
Shipment Date
2022-01-06
Filing Date
2022-01-06
Consignee
Columbus Networks De Colombia Ltda
Consignee (Original Format)
COLUMBUS NETWORKS DE COLOMBIA S.A.S
CL 108 45 30 TO 3 OF 901
NIT ID (Original Format)
830078515
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Westham Trade Co.
Shipper (Original Format)
WESTHAM TRADE COMPANY
3620 NW 114 AVE DORAL, FL 33178
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Shipment Origin
United States
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
99214298056
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
8471500000
Goods Shipped
XXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
45.0
Net Weight (kg)
44.45
Value of Goods, CIF (USD)
$41,919
Value of Goods, FOB (USD)
$41,520
Freight Cost
313.98
Freight Value
398.98
Insurance Cost
85.0
Total Tax Paid
31835000
Acceptance Date
2021-12-29
Acceptance Number
32021001622505
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
889129
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
41918.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
380240454
Document Type
N
Exchange Rate
3997.09
Flag Code
169
Identification Formula
3.2021001622505E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-10
Invoice Number
18W33363
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-12-16
Payment Form
1
Payment Value
31835000
Preprinted Number
32021001622505
Subheadings
1
Tariff Base
167553936
User Type
23
Value Added Tax Base
167553936
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31835000
Value Added Tax Total
31835000
Verification Number
1