Bill of Lading Number
018000030919
Filing Date
2018-10-20
Shipment Date
2018-10-20
Consignee
Telmex Colombia S.A.
Consignee (Original Format)
TELMEX COLOMBIA S A
CR 68 A 24 B 10
NIT ID (Original Format)
830053800
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Altair Advanced Industries Inc.
Shipper (Original Format)
ALTAIR ADVANCED INDUSTRIES, INC
3765 ALPHA WAY BELLINGHAM, WA 98226
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
18044
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
8504401000
Goods Shipped
XXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXX
Item Quantity
215.0
Item Quantity Unit
U
Gross Weight (kg)
14253.95
Net Weight (kg)
12839.2
Value of Goods, CIF (USD)
$293,814
Value of Goods, FOB (USD)
$293,028
Freight Cost
701.34
Freight Value
785.73
Insurance Cost
84.39
Total Tax Paid
172350000
Acceptance Date
2018-10-19
Acceptance Number
32018002251718
Annual License
2018
Bank Branch ID
15
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
50371
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
293814.1
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
11
Document Identifier
313958854
Document Type
R
Exchange Rate
3087.34
Flag Code
169
Identification Formula
32018002251718
Import Type
1
Incomex Office
3
Invoice Date
2018-09-14
Invoice Number
25023740
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50010121
Municipality
11001.0
Number Packages
94
Packaging Code
PK
Payment Date
2018-10-04
Payment Form
10
Payment Value
172350000
Preprinted Number
32018002251718
Subheadings
10
Tariff Base
907104023
User Type
23
Value Added Tax Base
907104023
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
172350000
Value Added Tax Total
172350000
Verification Number
1