Bill of Lading Number
575005058694
Shipment Date
2014-03-12
Filing Date
2014-03-12
Consignee
Alcaycom Ltda
Consignee (Original Format)
ALCAYCOM LTDA
TV 85 52 C 19 AGP 7 BL 1 OF 402
NIT ID (Original Format)
830054142
Consignee Class
P
Consignee Province
11
Shipper
Icom America Inc.
Shipper (Original Format)
ICOM AMERICA INC.
2380 - 116TH AVE.N.E. BELLEVUE - 98
Shipper Global HQ
Icom Inc.
Shipper Domestic HQ
Icom America Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-85884186
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
6.83
Net Weight (kg)
6.14
Value of Goods, CIF (USD)
$545
Value of Goods, FOB (USD)
$522
Freight Cost
20.48
Freight Value
23.09
Insurance Cost
2.61
Total Tax Paid
177000
Acceptance Date
2014-03-12
Acceptance Number
32014000377227
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
52950
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
545.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
223422748
Document Type
N
Exchange Rate
2030.02
Flag Code
169
Identification Formula
2014000400000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-21
Invoice Number
14806072
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-03-03
Payment Form
1
Payment Value
177000
Preprinted Number
32014000377227
Subheadings
5
Tariff Base
1106544
Total Paid
177000
User Type
23
Value Added Tax Base
1106544
Value Added Tax Paid
177000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
177000
Value Added Tax Total
177000
Verification Number
4
Colombia
中文