Bill of Lading Number
575003679636
Shipment Date
2012-10-16
Filing Date
2012-10-16
Consignee
Equant Colombia S.A
Consignee (Original Format)
EQUANT COLOMBIA S.A
CL 100 8 A 55 TO C OF 703
NIT ID (Original Format)
800195326
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Abc Networks Inc.
Shipper (Original Format)
ARUBA NETWORKS, INC
ARUBA NETWORKS INC
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
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
434812920480
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 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XX XXXXXX XX XXX XXXXXXXXXXXX X
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
13.8
Net Weight (kg)
12.42
Value of Goods, CIF (USD)
$6,570
Value of Goods, FOB (USD)
$6,090
Freight Cost
461.57
Freight Value
479.84
Insurance Cost
18.27
Total Tax Paid
2575000
Acceptance Date
2012-10-16
Acceptance Number
32012001485292
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
128324
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
6570.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
201469910
Document Type
N
Economic Activity
6422
Exchange Rate
1797.68
Flag Code
249
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-18
Invoice Number
900154554
Legal Representative Document
79858163
Legal Representative Name
ACOSTA SANCHEZ OSCAR FERNANDO
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2012-09-18
Payment Form
1
Payment Value
2575000
Preprinted Number
32012001485292
Subheadings
2
Tariff Base
11811279
Tariff Percentage
5.0
Tariff Subtotal
591000
Tariff Total
591000
User Type
23
Value Added Tax Base
12402279
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1984000
Value Added Tax Total
1984000
Verification Number
6
United States
中文