Bill of Lading Number
575005436525
Shipment Date
2014-08-11
Filing Date
2014-08-11
Consignee
Microlink S A S
Consignee (Original Format)
MICROLINK S A S
PORTOS SABANA 80 PAR INDUSTRIAL BG 7 VDA
NIT ID (Original Format)
860528320
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Amphenol Rf Asia Ltd.
Shipper (Original Format)
AMPHENOL RF ASIA LTD.
19 FL-1 307 SEC 2 MINSHENG ROAD
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
7FFG976
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
8536909000
Goods Shipped
XX X XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X X
Item Quantity
35450.0
Item Quantity Unit
U
Gross Weight (kg)
528.0
Net Weight (kg)
484.9
Value of Goods, CIF (USD)
$35,315
Value of Goods, FOB (USD)
$32,338
Freight Cost
2671.68
Freight Value
2976.64
Insurance Cost
130.0
Total Tax Paid
14539000
Acceptance Date
2014-08-11
Acceptance Number
32014001217386
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
223963
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
35314.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
230878564
Document Type
N
Economic Activity
5219
Exchange Rate
1888.51
Flag Code
169
Identification Formula
2014001200000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-29
Invoice Number
5B401407417
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
25214.0
Number Packages
53
Other Costs
174.96
Packaging Code
CT
Payment Date
2014-08-02
Payment Form
1
Payment Value
14539000
Preprinted Number
32014001217386
Subheadings
1
Tariff Base
66692334
Tariff Percentage
5.0
Tariff Subtotal
3335000
Tariff Total
3335000
User Type
23
Value Added Tax Base
70027334
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11204000
Value Added Tax Total
11204000
Verification Number
6