Bill of Lading Number
007100003082
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Electricos Del Valle S.A.
Consignee (Original Format)
ELECTRICOS DEL VALLE S.A.
NIT ID (Original Format)
890304345
Consignee Class
P
Consignee Province
76
Shipper
Allied Telesis
Shipper (Original Format)
ALLIED TELESIS, INC
Shipper Domestic HQ
Allied Telesis Inc.
Carrier (Original Format)
GIRAG S.A.
Declarer
ADUAMAR DE COLOMBIA SIA Y COMPANIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
0065928
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
75.08
Net Weight (kg)
67.58
Value of Goods, CIF (USD)
$4,704
Value of Goods, FOB (USD)
$4,527
Freight Cost
132.5
Freight Value
177.01
Insurance Cost
29.68
Total Tax Paid
2226787
Acceptance Date
2007-04-13
Acceptance Number
52007100032104
Bank Branch ID
484
Bank ID
1
Customs
5
Customs Agent Consecutive Operation
60658
Customs Agent
2
Customs Code
C200
Customs Declaration
5
Customs Value
4704.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
105133141
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-15
Invoice Number
675097
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SIA Y COMPAnIA LTDA
Municipality
76001.0
Number Packages
5
Other Costs
14.83
Packaging Code
BT
Payment Date
2004-04-03
Payment Form
1
Payment Value
2226787
Preprinted Number
52007100032104
Subheadings
3
Tariff Base
10214617
Tariff Paid
510731
Tariff Percentage
5.0
Tariff Subtotal
510731
Tariff Total
510731
Total Paid
2226787
Value Added Tax Base
10725348
Value Added Tax Paid
1716056
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1716056
Value Added Tax Total
1716056
Verification Number
9
United States
中文