Bill of Lading Number
575005766724
Shipment Date
2015-01-02
Filing Date
2015-01-02
Consignee
At&T Global Network Services Colombia Ltda
Consignee (Original Format)
AT&T GLOBAL NETWORK SERVICES COLOMBIA LTDA
DG 97 17 60 P 9
NIT ID (Original Format)
830060558
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
At&T Global Network Partners Inc.
Shipper (Original Format)
AT&T GLOBAL NETWORK PARTNERS INC.
4513 WESTERN AVENUE LISLE IL 60532
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL II
Shipment Origin
China
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
5204824955
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXX
Item Quantity
0.02
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$7
Freight Cost
0.24
Freight Value
0.28
Insurance Cost
0.04
Total Tax Paid
3000
Acceptance Date
2014-12-30
Acceptance Number
32014002066914
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
589132
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
7.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
25
Document Identifier
238810083
Document Type
N
Exchange Rate
2346.9
Flag Code
169
Identification Formula
2014002100000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-12
Invoice Number
CSM14110406555
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL II
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-12-12
Payment Form
1
Payment Value
3000
Preprinted Number
32014002066914
Subheadings
4
Tariff Base
17672
Total Paid
3000
User Type
23
Value Added Tax Base
17672
Value Added Tax Paid
3000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
5