Bill of Lading Number
575007972672
Shipment Date
2017-07-18
Filing Date
2017-07-18
Consignee
Empresa De Telecomunicaciones De Bogota SA Esp
Consignee (Original Format)
EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA ESP
CR 8 20 56 P 9
NIT ID (Original Format)
899999115
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Alcatel Lucent Shanghai
Shipper (Original Format)
ALCATEL LUCENTSHANGHAI BELL CO., LTD
388 NING QIAO CALLE,PUDONG,SHANGHAI
Shipper Global HQ
Nokia Shangai Bell Co., Ltd.
Shipper Domestic HQ
Nokia Shangai Bell Co., Ltd.
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
BMWW1706021W
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 XXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX X XXX XX XXXXXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
1770.67
Net Weight (kg)
1593.6
Value of Goods, CIF (USD)
$117,799
Value of Goods, FOB (USD)
$108,000
Freight Cost
9372.0
Freight Value
9798.77
Insurance Cost
129.17
Total Tax Paid
79203000
Acceptance Date
2017-07-12
Acceptance Number
32017000994959
Bank Branch ID
769
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
66248
Customs Agent
1
Customs Code
C10C
Customs Declaration
3
Customs Value
117798.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1416
Destination Providence
11
Document Identifier
287457039
Document Type
N
Exchange Rate
3084.19
Flag Code
149
Identification Formula
32017000994959
Import Type
1
Incomex Office
99
Invoice Date
2017-06-07
Invoice Number
SI170607011
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Municipality
11001.0
Number Packages
24
Other Costs
297.6
Packaging Code
YY
Payment Date
2017-06-21
Payment Form
1
Payment Value
79203000
Preprinted Number
32017000994959
Subheadings
1
Tariff Base
363313788
Tariff Paid
18166000
Tariff Percentage
5.0
Tariff Subtotal
18166000
Tariff Total
18166000
Total Paid
79203000
User Type
23
Value Added Tax Base
381479788
Value Added Tax Paid
61037000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
61037000
Value Added Tax Total
61037000
Verification Number
1