Bill of Lading Number
575000829031
Shipment Date
2009-10-19
Filing Date
2009-10-19
Consignee
Mps Mayorista De Colombia SA
Consignee (Original Format)
MPS MAYORISTA DE COLOMBIA S.A.
AUT MEDELLIN CL 80 KM 2 PAR INDUSTRIAL D
NIT ID (Original Format)
830018214
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Check Point Software Technologies Ltd.
Shipper (Original Format)
CHECK POINT SOFTWARE TECHNOLOGIES
3A JABOTINSKI STREET
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Transport Document
HAWB1063
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXX X X XXXXXX XXX XXX XXX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
87.94
Net Weight (kg)
79.14
Value of Goods, CIF (USD)
$14,400
Value of Goods, FOB (USD)
$14,261
Freight Cost
110.95
Freight Value
139.47
Insurance Cost
28.52
Total Tax Paid
5771000
Acceptance Date
2009-10-19
Acceptance Number
32009000836372
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
17582
Customs Agent
34
Customs Code
C100
Customs Declaration
3
Customs Value
14399.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
22320
Destination Providence
11
Document Identifier
147742454
Document Type
N
Economic Activity
5163
Exchange Rate
1838.26
Flag Code
249
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-30
Invoice Number
190689144
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2009-10-09
Payment Form
1
Payment Value
5771000
Preprinted Number
32009000836372
Subheadings
7
Tariff Base
26470907
Tariff Percentage
5.0
Tariff Subtotal
1324000
Tariff Total
1324000
User ID
126
User Type
26
Value Added Tax Base
27794907
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4447000
Value Added Tax Total
4447000
Verification Number
2
中文
Israel
