Bill of Lading Number
575004295924
Shipment Date
2013-05-29
Filing Date
2013-05-29
Consignee
Avaya Communication De Colombia S.A.
Consignee (Original Format)
AVAYA COMMUNICATION DE COLOMBIA S.A.
CR 7 99 53 P 14
NIT ID (Original Format)
830011068
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Avaya Inc.
Shipper (Original Format)
AVAYA
211 MT AIRY ROAD BASKING RIDGE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
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
3917992012
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
8504409000
Goods Shipped
XXX XXXX XX XXXXXXX XXXXXX XXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17.29
Net Weight (kg)
15.57
Value of Goods, CIF (USD)
$572
Value of Goods, FOB (USD)
$500
Freight Cost
17.27
Freight Value
72.49
Insurance Cost
0.75
Total Tax Paid
295000
Acceptance Date
2013-05-29
Acceptance Number
32013000764771
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
94685
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
572.49
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
208944238
Document Type
N
Exchange Rate
1864.02
Flag Code
249
Identification Formula
2013000800000
Import Type
99
Incomex Office
99
Invoice Date
2013-05-08
Invoice Number
20052013
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
54.47
Packaging Code
PK
Payment Date
2013-05-01
Payment Form
99
Payment Value
295000
Preprinted Number
32013000764771
Subheadings
4
Tariff Base
1067133
Tariff Percentage
10.0
Tariff Subtotal
107000
Tariff Total
107000
User Type
23
Value Added Tax Base
1174133
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
188000
Value Added Tax Total
188000
Verification Number
9