Bill of Lading Number
017000020455
Shipment Date
2017-08-03
Filing Date
2017-08-03
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 Solutions Inc., C/O Ups Supply Chain Solutions
Shipper (Original Format)
ARRIS SOLUTIONS INC, C/O UPS SUPPLY CHAIN SOLUTIONS
1201 C STREET N.W AURBURN, WASHINGT
Carrier (Original Format)
ALMAVIVA GLOBAL CARGO SAS
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6030040806
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXX XXX XXX XXXXXX XXXXX XXXXXX
Item Quantity
3500.0
Item Quantity Unit
U
Gross Weight (kg)
4253.25
Net Weight (kg)
3961.52
Value of Goods, CIF (USD)
$97,300
Value of Goods, FOB (USD)
$95,914
Freight Cost
1190.97
Freight Value
1385.57
Insurance Cost
194.6
Total Tax Paid
72900000
Acceptance Date
2017-08-03
Acceptance Number
32017001151227
Annual License
2017
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
596006
Customs Agent
5
Customs Code
C109
Customs Declaration
3
Customs Value
97300.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
11
Document Identifier
288043582
Document Type
L
Exchange Rate
3002.94
Flag Code
169
Identification Formula
32017001151227
Import Type
1
Incomex Office
3
Invoice Date
2017-07-06
Invoice Number
1707-9840396-0
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
License Number
21939014
Municipality
11001.0
Number Packages
60
Packaging Code
PK
Payment Date
2017-07-17
Payment Form
10
Payment Value
72900000
Preprinted Number
32017001151227
Subheadings
1
Tariff Base
292186062
Tariff Percentage
5.0
Tariff Subtotal
14609000
Tariff Total
14609000
User Type
23
Value Added Tax Base
306795062
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58291000
Value Added Tax Total
58291000
Verification Number
3