Bill of Lading Number
575004469398
Shipment Date
2013-07-25
Filing Date
2013-07-25
Consignee
Inpel S.A.
Consignee (Original Format)
INPEL S.A.
CR 12 22 A 36
NIT ID (Original Format)
800191973
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Enfora Inc.
Shipper (Original Format)
ENFORA, INC
251 RENNER PARKWAY RICHARDSON TX 75
Shipper Global HQ
Inseego Corp.
Shipper Domestic HQ
Inseego Corp.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Thailand
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
8944647703
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
XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXX XX XXXXXXXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
18.9
Value of Goods, CIF (USD)
$13,185
Value of Goods, FOB (USD)
$12,875
Freight Cost
180.53
Freight Value
309.28
Insurance Cost
128.75
Total Tax Paid
5414000
Acceptance Date
2013-07-25
Acceptance Number
32013001055046
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
55095
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
13184.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
76
Document Identifier
211714436
Document Type
N
Exchange Rate
1883.29
Flag Code
169
Identification Formula
2013001100000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-11
Invoice Number
501983
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
BT
Payment Date
2013-07-11
Payment Form
8
Payment Value
5414000
Preprinted Number
32013001055046
Subheadings
1
Tariff Base
24830237
Tariff Paid
1242000
Tariff Percentage
5.0
Tariff Subtotal
1242000
Tariff Total
1242000
Total Paid
5414000
User Type
23
Value Added Tax Base
26072237
Value Added Tax Paid
4172000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4172000
Value Added Tax Total
4172000
Verification Number
3