Bill of Lading Number
009000004320
Shipment Date
2009-02-04
Filing Date
2009-02-04
Consignee
Metricom Limitada
Consignee (Original Format)
METRICOM LIMITADA
CL 25 A 32 45 BRR GRAN AMERICA
NIT ID (Original Format)
830122576
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Anritsu Co.
Shipper (Original Format)
ANRITSU COMPANY.
1155 EAST COLLINS BLVD RICHARDSON T
Shipper Global HQ
Anritsu Corporation
Shipper Domestic HQ
Anristu Co.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AEREO MARITIMO DE COLOMBIA LTDA. S.I.A.
Shipment Origin
France
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
797297964212
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
9030390000
Goods Shipped
XXXXXXXX XXXX XX XXXXXXX X XXXXXX XX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXX XXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.6
Net Weight (kg)
3.3
Value of Goods, CIF (USD)
$18,933
Value of Goods, FOB (USD)
$18,746
Freight Cost
149.21
Freight Value
186.7
Insurance Cost
37.49
Total Tax Paid
9850000
Acceptance Date
2009-02-04
Acceptance Number
32009000087248
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
789057
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
18932.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
134844837
Document Type
N
Exchange Rate
2386.58
Flag Code
249
Identification Formula
2009000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-30
Invoice Number
R71219
Legal Representative Document
800035023
Legal Representative Name
AEREO MARITIMO DE COLOMBIA LTDA. S.I.A.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2009-01-30
Payment Form
1
Payment Value
9850000
Preprinted Number
32009000087248
Subheadings
1
Tariff Base
45183926
Tariff Paid
2259000
Tariff Percentage
5.0
Tariff Subtotal
2259000
Tariff Total
2259000
Total Paid
9850000
User ID
340
User Type
26
Value Added Tax Base
47442926
Value Added Tax Paid
7591000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7591000
Value Added Tax Total
7591000
Verification Number
8
United States
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