Bill of Lading Number
575000793964
Shipment Date
2009-10-23
Filing Date
2009-10-23
Consignee
Medios Y Servicios Integrados M I S Ltda
Consignee (Original Format)
MEDIOS Y SERVICIOS INTEGRADOS M I S LTDA
CR 11 A 93 B 51
NIT ID (Original Format)
830051573
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Btesa Broad Telecom
Shipper (Original Format)
BTESA BROAD TELECOM
ALBALA 13 28037
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
866761926310
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 XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.12
Net Weight (kg)
0.11
Value of Goods, CIF (USD)
$31
Value of Goods, FOB (USD)
$30
Freight Cost
1.49
Freight Value
1.61
Insurance Cost
0.12
Total Tax Paid
20000
Acceptance Date
2009-10-23
Acceptance Number
32009000852278
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
90171
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
31.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
148030243
Document Type
N
Economic Activity
7499
Exchange Rate
1838.26
Flag Code
249
Identification Formula
2009000900000
Import Type
99
Incomex Office
99
Invoice Date
2009-09-25
Invoice Number
20091000315.A
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2009-09-26
Payment Form
99
Payment Value
20000
Preprinted Number
32009000852278
Subheadings
3
Tariff Base
57666
Tariff Paid
9000
Tariff Percentage
15.0
Tariff Subtotal
9000
Tariff Total
9000
Total Paid
20000
User ID
108
User Type
26
Value Added Tax Base
66666
Value Added Tax Paid
11000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
9
Spain
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