Bill of Lading Number
575004979593
Shipment Date
2014-02-10
Filing Date
2014-02-10
Consignee
Alcatel Lucent De Colombia S.A.
Consignee (Original Format)
ALCATEL LUCENT DE COLOMBIA S A
CR 16 100 20
NIT ID (Original Format)
860006583
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Alcatel Lucent Del Peru S.A.
Shipper (Original Format)
ALCATEL-LUCENT DEL PERU S.A
AV CAMINO REAL 348 EDIF TORRE EL PI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
7632435624
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518400000
Goods Shipped
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.31
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$10,818
Value of Goods, FOB (USD)
$10,679
Freight Cost
116.05
Freight Value
138.9
Insurance Cost
22.85
Total Tax Paid
3547000
Acceptance Date
2014-02-10
Acceptance Number
32014000199166
Bank Branch ID
807
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
52876
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
10818.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
222626958
Document Type
N
Economic Activity
5169
Exchange Rate
2049.52
Flag Code
249
Identification Formula
2014000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-28
Invoice Number
003-0014935
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2014-01-29
Payment Form
1
Payment Value
3547000
Preprinted Number
32014000199166
Subheadings
1
Tariff Base
22171728
User Type
23
Value Added Tax Base
22171728
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3547000
Value Added Tax Total
3547000
Verification Number
1