Bill of Lading Number
009000020167
Shipment Date
2009-09-24
Filing Date
2009-09-24
Consignee
Daga S.A.
Consignee (Original Format)
DAGA S.A.
AV 13 118 30 P 3
NIT ID (Original Format)
860516314
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Belden Wire And Cable Corp
Shipper (Original Format)
BELDEN WIRE AND CABLE CORP
PO BOX 101297 ATLANTA GA 30392-1297
Carrier (Original Format)
TRAFICOS & FLETES S.A. T & F S.A. TRANSITO ADUANERO NACIONAL
Declarer
CUSTOM INTERNACIONAL SIA S.A
Shipment Origin
United States
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
6
Transport Document
SMLU2202641A
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
8544200000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXX XXXX XX XXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
306.0
Item Quantity Unit
KG
Gross Weight (kg)
340.0
Net Weight (kg)
306.0
Value of Goods, CIF (USD)
$2,153
Value of Goods, FOB (USD)
$2,037
Freight Cost
105.74
Freight Value
115.93
Insurance Cost
10.19
Total Tax Paid
1470000
Acceptance Date
2009-09-03
Acceptance Number
32009000693507
Bank Branch ID
343
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
51568
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2152.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
146796144
Document Type
N
Economic Activity
5190
Exchange Rate
2043.65
Flag Code
169
Identification Formula
2009000700000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-24
Invoice Number
633547
Legal Representative Document
830147508
Legal Representative Name
CUSTOM INTERNACIONAL SIA S.A
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-05-29
Payment Form
1
Payment Value
1470000
Preprinted Number
32009000693507
Subheadings
1
Tariff Base
4399835
Tariff Paid
660000
Tariff Percentage
15.0
Tariff Subtotal
660000
Tariff Total
660000
Total Paid
1470000
User ID
476
User Type
26
Value Added Tax Base
5059835
Value Added Tax Paid
810000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
810000
Value Added Tax Total
810000
Verification Number
9
United States
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