Bill of Lading Number
575004685787
Shipment Date
2013-11-22
Filing Date
2013-11-22
Consignee
Brasil Telecom De Colombia S. A. S
Consignee (Original Format)
BRASIL TELECOM DE COLOMBIA S. A. S
CR 9 113 52 OF 801
NIT ID (Original Format)
900258177
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Brasil Telecom Of America Inc.
Shipper (Original Format)
BRASIL TELECOM OF AMERICA INC.
5355 TOWN CENTER ROAD SUITE NR 1105
Shipper Global HQ
Globenet Cabos Submarinos America Inc.
Shipper Domestic HQ
Globenet Cabos Submarinos America Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA4872013
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 XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX X XXXXXX XXXXXXX XXXXXXXX XX XXXX
Item Quantity
8.0
Item Quantity Unit
KG
Gross Weight (kg)
8.0
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$87
Value of Goods, FOB (USD)
$59
Freight Cost
25.67
Freight Value
28.3
Insurance Cost
2.63
Total Tax Paid
26000
Acceptance Date
2013-11-22
Acceptance Number
872013000311283
Bank Branch ID
203
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
216855
Customs Agent
2
Customs Code
C123
Customs Declaration
87
Customs Value
87.48
Declaration Type
4
Declarer Verification Number
1
Deposit Code
1501
Destination Providence
11
Document Identifier
219283636
Document Type
N
Exchange Rate
1889.16
Flag Code
169
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-30
Invoice Number
2010002048
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-10-01
Payment Form
1
Payment Value
26000
Preprinted Number
872013000311283
Subheadings
6
Tariff Base
165264
User Type
23
Value Added Tax Base
165264
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
2