Bill of Lading Number
575002111157
Shipment Date
2011-04-07
Filing Date
2011-04-07
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 International
Shipper (Original Format)
ALCATEL-LUCENT INTERNATIONAL
CR GUADALAJARACHAPALA KM 15.5 NO 58
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
GDL 701033
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
XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXX XXX XXXXXX XX XXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
336.0
Net Weight (kg)
302.4
Value of Goods, CIF (USD)
$30,907
Value of Goods, FOB (USD)
$29,925
Freight Cost
934.17
Freight Value
982.05
Insurance Cost
47.88
Total Tax Paid
12604000
Acceptance Date
2011-04-08
Acceptance Number
32011000398494
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
254534
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
30907.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
37220471
Document Type
N
Economic Activity
5169
Exchange Rate
1870.6
Flag Code
169
Identification Formula
2011000400000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-23
Invoice Number
664214
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2011-03-24
Payment Form
1
Payment Value
12604000
Preprinted Number
32011000398494
Subheadings
1
Tariff Base
57814728
Tariff Percentage
5.0
Tariff Subtotal
2891000
Tariff Total
2891000
Value Added Tax Base
60705728
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9713000
Value Added Tax Total
9713000
Verification Number
7