Bill of Lading Number
018000013372
Shipment Date
2018-05-22
Filing Date
2018-05-22
Consignee
Telmex Colombia S.A.
Consignee (Original Format)
TELMEX COLOMBIA S A
CR 68 A 24 B 10
NIT ID (Original Format)
830053800
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Arris Solutions Inc.
Shipper (Original Format)
ARRIS SOLUTIONS INC.
MILPITAS WAREHAUSE,1075 MONTAGUE EX
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
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
MI2S18003041
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
XXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.01
Net Weight (kg)
1.81
Value of Goods, CIF (USD)
$9,057
Value of Goods, FOB (USD)
$9,036
Freight Cost
18.22
Freight Value
20.8
Insurance Cost
2.58
Total Tax Paid
4967000
Acceptance Date
2018-05-22
Acceptance Number
32018000803782
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
623605
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
9056.93
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
11
Document Identifier
302672838
Document Type
N
Exchange Rate
2886.23
Flag Code
169
Identification Formula
32018000803782
Import Type
1
Incomex Office
99
Invoice Date
2018-04-26
Invoice Number
1804-9941080-0
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
50
Packaging Code
PK
Payment Date
2018-05-04
Payment Form
10
Payment Value
4967000
Preprinted Number
32018000803782
Subheadings
3
Tariff Base
26140383
User Type
23
Value Added Tax Base
26140383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4967000
Value Added Tax Total
4967000
Verification Number
1