Bill of Lading Number
007000010311
Shipment Date
2007-04-20
Filing Date
2007-04-20
Consignee
Telefonica Moviles Colombia S A
Consignee (Original Format)
TELEFONICA MOVILES COLOMBIA S.A. COD. UAP 0426
CLLE 100 N 7 33 PISO 18
NIT ID (Original Format)
830037330
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Cellstar Latin America
Shipper (Original Format)
CELLSTAR LATIN AMERICA
P.O. BOX 973029 DALLAS TX 75397-302
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ADUAMAR DE COLOMBIA SIA & CIA LTDA
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
24425QWD083
HS Code
8517120000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
2078.0
Net Weight (kg)
1870.2
Value of Goods, CIF (USD)
$544,150
Value of Goods, FOB (USD)
$541,650
Freight Cost
2400.0
Freight Value
2500.0
Insurance Cost
100.0
Total Tax Paid
208479454
Acceptance Date
2007-04-20
Acceptance Number
32007100313126
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
85078
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
544150.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
105214837
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-16
Invoice Number
9740496
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SIA & CIA LTDA
Municipality
11001.0
Number Packages
5000
Packaging Code
BT
Payment Date
2007-03-07
Payment Form
1
Payment Value
208479454
Preprinted Number
32007100313126
Subheadings
1
Tariff Base
1171364498
Tariff Percentage
1.55
Tariff Subtotal
18156150
Tariff Total
18156150
User ID
231
User Type
26
Value Added Tax Base
1189520648
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
190323304
Value Added Tax Total
190323304
Verification Number
1