Bill of Lading Number
575006798114
Shipment Date
2016-03-31
Filing Date
2016-03-31
Consignee
Gl Retail Communication S.A.S
Consignee (Original Format)
GL RETAIL COMMUNICATION S.A.S
CR 48 91 69
NIT ID (Original Format)
900405914
Consignee Class
P
Consignee Province
11
Shipper
Mobile Technologies Inc.
Shipper (Original Format)
MTI MOBILE TECHNOLOGIES INC.
1050 N.W. 229TH AVENUE HILLSBORO, O
Shipper Global HQ
Mobile Technologies Inc.
Shipper Domestic HQ
Mobile Technologies Inc.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS SAS NIVEL 2
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
SYAM-07981
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XX XXX XXXXXXXX
Item Quantity
30.0
Item Quantity Unit
KG
Gross Weight (kg)
33.33
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$4,063
Value of Goods, FOB (USD)
$3,968
Freight Cost
67.33
Freight Value
94.97
Insurance Cost
19.84
Total Tax Paid
2702000
Acceptance Date
2016-03-30
Acceptance Number
32016000404453
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
50657
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4062.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
262393297
Document Type
N
Exchange Rate
3050.31
Flag Code
169
Identification Formula
2016000400000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-03
Invoice Number
SO-0737398
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
7.8
Packaging Code
BT
Payment Date
2016-03-16
Payment Form
1
Payment Value
2702000
Preprinted Number
32016000404453
Subheadings
8
Tariff Base
12393318
Tariff Paid
620000
Tariff Percentage
5.0
Tariff Subtotal
620000
Tariff Total
620000
Total Paid
2702000
User Type
23
Value Added Tax Base
13013318
Value Added Tax Paid
2082000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2082000
Value Added Tax Total
2082000
Verification Number
9