Bill of Lading Number
575002237545
Shipment Date
2011-05-20
Filing Date
2011-05-20
Consignee
Apice Ingenieria Y Soluciones De Avanzada S.A.
Consignee (Original Format)
APICE INGENIERIA Y SOLUCIONES DE AVANZADA S.A.
CL 93 19 B 66 OF 401
NIT ID (Original Format)
800237835
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Nice Systems Latin America Inc.
Shipper (Original Format)
NICE SYSTEMS LATIN AMERICA INC
301 RT 17 NORTH 10 TH FLOOR 07070
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ACODEX S.A. NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
950879727217
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.39
Net Weight (kg)
5.12
Value of Goods, CIF (USD)
$2,373
Value of Goods, FOB (USD)
$2,009
Freight Cost
353.78
Freight Value
363.82
Insurance Cost
10.04
Total Tax Paid
935000
Acceptance Date
2011-05-20
Acceptance Number
32011000584885
Bank Branch ID
171
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10834
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2372.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
2902
Destination Providence
11
Document Identifier
177520172
Document Type
N
Economic Activity
7220
Exchange Rate
1807.86
Flag Code
169
Identification Formula
2011000600000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-11
Invoice Number
630786
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-05-11
Payment Form
1
Payment Value
935000
Preprinted Number
32011000584885
Subheadings
2
Tariff Base
4289726
Tariff Paid
214000
Tariff Percentage
5.0
Tariff Subtotal
214000
Tariff Total
214000
Total Paid
935000
User Type
23
Value Added Tax Base
4503726
Value Added Tax Paid
721000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
721000
Value Added Tax Total
721000
Verification Number
2
中文
Colombia
