Bill of Lading Number
575004487701
Shipment Date
2013-07-26
Filing Date
2013-07-26
Consignee
Telmex Colombia S A
Consignee (Original Format)
TELMEX COLOMBIA S A
CR 7 63 44
NIT ID (Original Format)
830053800
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Arris C/O Plexus Electronic Assembl
Shipper (Original Format)
ARRIS SOLUTIONS, INC C/O PLEXUS ELECTRONIC ASSEMBLY
2400 MILBROOK DRIVE, BUFFALO GROVE,
Shipper Global HQ
Plexus Internacionalsales & Logistic Llc
Shipper Domestic HQ
Plexus Internacionalsales & Logistic Llc
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA 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
HAWB4951
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
8523510000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX XX XXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXX
Item Quantity
296.0
Item Quantity Unit
U
Gross Weight (kg)
861.23
Net Weight (kg)
775.11
Value of Goods, CIF (USD)
$949,010
Value of Goods, FOB (USD)
$947,371
Freight Cost
1098.15
Freight Value
1639.0
Insurance Cost
540.85
Total Tax Paid
285962000
Acceptance Date
2013-07-26
Acceptance Number
32013001064286
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
403917
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
949009.55
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
11
Document Identifier
211713763
Document Type
N
Exchange Rate
1883.29
Flag Code
249
Identification Formula
2013001100000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-01
Invoice Number
7000020042
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2013-07-19
Payment Form
10
Payment Value
285962000
Preprinted Number
32013001064286
Subheadings
7
Tariff Base
1787260195
User Type
23
Value Added Tax Base
1787260195
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
285962000
Value Added Tax Total
285962000
中文
United States
