Bill of Lading Number
575000749321
Shipment Date
2009-09-11
Filing Date
2009-09-11
Consignee
Microlink Ltda
Consignee (Original Format)
MICROLINK LTDA
CL 59 9 44 P 2
NIT ID (Original Format)
860528320
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Amphenol Rf Asia Ltd.
Shipper (Original Format)
AMPHENOL RF ASIA LTD.
N 110 SEC 1 BAO AN RD REN SHIANG TA
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERBLUE S.A. 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
Taiwan, China
Transport Method
Air
Transport Document
HKG5UDF495
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
8504409000
Goods Shipped
XXX XXXXXXXXX XXX XXXXXXXXX XXX XXXXXX XX XXXXX XXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
144.38
Net Weight (kg)
129.2
Value of Goods, CIF (USD)
$10,098
Value of Goods, FOB (USD)
$9,408
Freight Cost
588.17
Freight Value
689.57
Insurance Cost
57.01
Total Tax Paid
6845000
Acceptance Date
2009-09-11
Acceptance Number
32009000718017
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
127459
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
10097.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
146046301
Document Type
N
Economic Activity
5219
Exchange Rate
2029.75
Flag Code
169
Identification Formula
2009000700000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-28
Invoice Number
5B400908350
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
11001.0
Number Packages
71
Other Costs
44.39
Packaging Code
PK
Payment Date
2009-09-03
Payment Form
5
Payment Value
6845000
Preprinted Number
32009000718017
Subheadings
3
Tariff Base
20495543
Tariff Paid
3074000
Tariff Percentage
15.0
Tariff Subtotal
3074000
Tariff Total
3074000
Total Paid
6845000
User ID
381
User Type
3
Value Added Tax Base
23569543
Value Added Tax Paid
3771000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3771000
Value Added Tax Total
3771000
Verification Number
3