Bill of Lading Number
575001269261
Shipment Date
2010-06-10
Filing Date
2010-06-10
Consignee
3 Com International Inc.
Consignee (Original Format)
3COM INTERNATIONAL INC.
CL 113 7 45 TO B OF 1411
NIT ID (Original Format)
830007068
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
3 Com
Shipper (Original Format)
3COM CORPORATION
350 CAMPUS DRIVE MARLBOROUGH, MA 01
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
8W4E79JTS88
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 XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX X XXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
24.11
Net Weight (kg)
21.7
Value of Goods, CIF (USD)
$5,070
Value of Goods, FOB (USD)
$5,004
Freight Cost
40.39
Freight Value
65.41
Insurance Cost
25.02
Total Tax Paid
2168000
Acceptance Date
2010-06-09
Acceptance Number
32010000528570
Bank Branch ID
707
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
80226
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5069.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
32639871
Document Type
N
Economic Activity
7290
Exchange Rate
1961.47
Flag Code
249
Identification Formula
2010000500000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-26
Invoice Number
9010709246
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2010-04-23
Payment Form
1
Payment Value
2168000
Preprinted Number
32010000528570
Subheadings
3
Tariff Base
9944437
Tariff Paid
497000
Tariff Percentage
5.0
Tariff Subtotal
497000
Tariff Total
497000
Total Paid
2168000
Value Added Tax Base
10441437
Value Added Tax Paid
1671000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1671000
Value Added Tax Total
1671000
Verification Number
7
Colombia
中文