Bill of Lading Number
575008559821
Shipment Date
2018-01-25
Filing Date
2018-01-25
Consignee
Getel Sas
Consignee (Original Format)
GETEL SAS
CL 104 B 54 21
NIT ID (Original Format)
860352205
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Alcatel Business Systems SA
Shipper (Original Format)
ALCATEL BUSINESS SYSTEMS
CHEZ FM LOGISTIC LONGUEIL STE MARIE
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
CDG752372
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXX XXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
21.69
Net Weight (kg)
19.52
Value of Goods, CIF (USD)
$4,468
Value of Goods, FOB (USD)
$4,351
Freight Cost
87.03
Freight Value
117.84
Insurance Cost
13.05
Total Tax Paid
2408000
Acceptance Date
2018-01-24
Acceptance Number
32018000114143
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
284657
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4468.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
298413107
Document Type
N
Exchange Rate
2836.85
Flag Code
169
Identification Formula
32018000114143
Import Type
1
Incomex Office
99
Invoice Date
2018-01-02
Invoice Number
403377948
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
17.76
Packaging Code
PK
Payment Date
2018-01-11
Payment Form
1
Payment Value
2408000
Preprinted Number
32018000114143
Subheadings
4
Tariff Base
12676010
Total Paid
2408000
User Type
23
Value Added Tax Base
12676010
Value Added Tax Paid
2408000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2408000
Value Added Tax Total
2408000
Verification Number
9