Bill of Lading Number
575007134686
Shipment Date
2016-08-17
Filing Date
2016-08-17
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
Aurora Networks Inc., A Pace Co.
Shipper (Original Format)
AURORA NETWORKS, INC., A PACE COMPANY
1764 AUTOMATION PARKWAY, SAN JOSE,
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
Taiwan, 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
143667
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
XXX XX XXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXX XXXX X XXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXX
Item Quantity
556.0
Item Quantity Unit
U
Gross Weight (kg)
194.5
Net Weight (kg)
175.06
Value of Goods, CIF (USD)
$242,586
Value of Goods, FOB (USD)
$242,345
Freight Cost
201.59
Freight Value
240.33
Insurance Cost
38.74
Total Tax Paid
153957000
Acceptance Date
2016-08-17
Acceptance Number
32016001100328
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
561430
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
242585.51
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
11
Document Identifier
269762415
Document Type
N
Exchange Rate
2911.26
Flag Code
249
Identification Formula
2016001100000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-15
Invoice Number
788528
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
11001.0
Number Packages
17
Packaging Code
PK
Payment Date
2016-08-05
Payment Form
10
Payment Value
153957000
Preprinted Number
32016001100328
Subheadings
3
Tariff Base
706229492
Tariff Percentage
5.0
Tariff Subtotal
35311000
Tariff Total
35311000
User Type
23
Value Added Tax Base
741540492
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
118646000
Value Added Tax Total
118646000
Verification Number
2