Bill of Lading Number
008100019771
Shipment Date
2008-07-11
Filing Date
2008-07-11
Consignee
Telmex Hogar S.A.
Consignee (Original Format)
TELMEX HOGAR S.A.
CR 11 A 94 76 BRR CHICO
NIT ID (Original Format)
830053800
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Acterna Llc A Jdsu Subsidiary
Shipper (Original Format)
ACTERNA LLC- A JDSU SUBSIDIARY
1 MILESTONE CENTER COURT GERMANTOWN
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
IND-00039222
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
9030400000
Goods Shipped
XXX XXXXX XXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXX XXXX XXX XXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXX XXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
312.0
Net Weight (kg)
280.8
Value of Goods, CIF (USD)
$463,743
Value of Goods, FOB (USD)
$462,750
Freight Cost
191.86
Freight Value
993.16
Insurance Cost
231.38
Total Tax Paid
181259078
Acceptance Date
2008-05-23
Acceptance Number
32008100458222
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
133677
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
463743.16
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
11
Document Identifier
124470830
Document Type
N
Economic Activity
6424
Exchange Rate
1792.94
Flag Code
169
Identification Formula
2008100500000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-05
Invoice Number
1568279
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Other Costs
569.92
Packaging Code
PK
Payment Date
2008-05-12
Payment Form
1
Payment Value
181259078
Preprinted Number
32008100458222
Subheadings
1
Tariff Base
831463661
Tariff Paid
41573183
Tariff Percentage
5.0
Tariff Subtotal
41573183
Tariff Total
41573183
Total Paid
181259078
User ID
139
User Type
26
Value Added Tax Base
873036844
Value Added Tax Paid
139685895
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
139685895
Value Added Tax Total
139685895
Verification Number
9
United States
中文