Bill of Lading Number
007100001800
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Colombia Telecomunicaciones S.A. E.S.P.
Consignee (Original Format)
EPM TELECOMUNICACIONES S.A. E.S.P.
NIT ID (Original Format)
900092385
Consignee Verification Number (Original Format)
9
Consignee Class
O
Consignee Province
13
Shipper
Cablenetwork Associates Inc.
Shipper (Original Format)
CABLENETWORK ASSOCIATES, INC.
Shipper Global HQ
Cablenetwork Associates Inc.
Shipper Domestic HQ
Cablenetwork Associates Inc.
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BL-USMIA-0005373
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
8536901000
Goods Shipped
XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXX
Item Quantity
16884.0
Item Quantity Unit
U
Gross Weight (kg)
4292.26
Net Weight (kg)
4292.26
Value of Goods, CIF (USD)
$25,847
Value of Goods, FOB (USD)
$25,209
Freight Cost
598.66
Freight Value
638.65
Insurance Cost
12.12
Total Tax Paid
18746405
Acceptance Date
2007-04-13
Acceptance Number
62007100097873
Annual License
2006
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
51854
Customs Agent
9
Customs Code
C100
Customs Declaration
6
Customs Value
25847.45
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
104803014
Document Type
L
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-28
Invoice Number
INV-32598
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
License Number
20072050
Municipality
13001.0
Number Packages
2
Other Costs
27.87
Packaging Code
PK
Payment Date
2007-04-01
Payment Form
1
Payment Value
18746405
Preprinted Number
62007100097873
Subheadings
3
Tariff Base
56126962
Tariff Paid
8419044
Tariff Percentage
15.0
Tariff Subtotal
8419044
Tariff Total
8419044
Total Paid
18746405
Value Added Tax Base
64546006
Value Added Tax Paid
10327361
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10327361
Value Added Tax Total
10327361
Verification Number
1
United States
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