Bill of Lading Number
007100043990
Shipment Date
2007-11-23
Filing Date
2007-11-23
Consignee
Nera America Latina Ltda Sucursal Colombia
Consignee (Original Format)
NERA AMERICA LATINA LTDA SUCURSAL COLOMBIA
DG 109 21 05 OF 613
NIT ID (Original Format)
830011060
Consignee Class
P
Consignee Province
11
Shipper
Andrew Distribution Service Center
Shipper (Original Format)
ANDREW DISTRIBUTION SERVICE CENTER
11312 SOUTH PIPELINE ROAD EULESS 76
Shipper Global HQ
Commscope Technologies Llc
Shipper Domestic HQ
Commscope Technologies Llc
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
KN COLOMBIA ADUANA S.I.A. S.A.
Shipment Origin
United States
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
DAL31038816
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421199000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXX XXX XXXX XXXXX XX XXXXX XXXX XX XXXXXXXXXX XXXXX XXXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
6.88
Value of Goods, CIF (USD)
$757
Value of Goods, FOB (USD)
$675
Freight Cost
80.5
Freight Value
82.19
Insurance Cost
1.69
Total Tax Paid
427198
Acceptance Date
2007-11-21
Acceptance Number
32007101003585
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
56369
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
756.99
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
113404251
Document Type
N
Economic Activity
6425
Exchange Rate
2044.7
Flag Code
249
Identification Formula
2007101000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-24
Invoice Number
8237922
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA S.I.A. S.A.
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2007-10-26
Payment Form
1
Payment Value
427198
Preprinted Number
32007101003585
Subheadings
1
Tariff Base
1547817
Tariff Paid
154782
Tariff Percentage
10.0
Tariff Subtotal
154782
Tariff Total
154782
Total Paid
427198
User ID
414
User Type
26
Value Added Tax Base
1702599
Value Added Tax Paid
272416
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
272416
Value Added Tax Total
272416
United States
中文