Bill of Lading Number
575002895352
Shipment Date
2012-01-13
Filing Date
2012-01-13
Consignee
Interlink Limitada
Consignee (Original Format)
INTERLINK LIMITADA
CR 47 75 63
NIT ID (Original Format)
802000047
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Afl Telecommunications Llc
Shipper (Original Format)
AFL TELECOMUNICATIONS LLC
13726 COLLECTIONS CENTER DRIVE,CHIC
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
115.435185
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
9001100000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXX XXXX
Item Quantity
8892.61
Item Quantity Unit
KG
Gross Weight (kg)
9880.68
Net Weight (kg)
8892.61
Value of Goods, CIF (USD)
$96,567
Value of Goods, FOB (USD)
$92,702
Freight Cost
3492.96
Freight Value
3864.14
Insurance Cost
169.6
Total Tax Paid
29116000
Acceptance Date
2012-01-13
Acceptance Number
482012000015059
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
58906
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
96566.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
8
Document Identifier
10978832
Document Type
N
Economic Activity
7290
Exchange Rate
1884.44
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-20
Invoice Number
2000062099
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality
8001.0
Number Packages
31
Other Costs
201.58
Packaging Code
PK
Payment Date
2011-12-31
Payment Form
1
Payment Value
29116000
Preprinted Number
482012000015059
Subheadings
2
Tariff Base
181973926
Total Paid
29116000
Value Added Tax Base
181973926
Value Added Tax Paid
29116000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29116000
Value Added Tax Total
29116000
Verification Number
5
United States
中文