Bill of Lading Number
575005023650
Shipment Date
2014-02-21
Filing Date
2014-02-21
Consignee
Telenorma Colombia S.A.
Consignee (Original Format)
TELENORMA COLOMBIA SA
CR 17 120 05 OF 101
NIT ID (Original Format)
830043090
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Cisco Systems Inc.
Shipper (Original Format)
CISCO SYSTEMS,INC.
170 W TASMAN DR SAN JOSE,95134 US
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MST818280
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
8517699090
Goods Shipped
XXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.6
Net Weight (kg)
6.84
Value of Goods, CIF (USD)
$5,280
Value of Goods, FOB (USD)
$4,851
Freight Cost
70.78
Freight Value
428.99
Insurance Cost
24.25
Total Tax Paid
1717000
Acceptance Date
2014-02-21
Acceptance Number
32014000272112
Bank Branch ID
525
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
53141
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
5279.99
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
223054199
Document Type
N
Economic Activity
5269
Exchange Rate
2032.99
Flag Code
573
Identification Formula
2014000300000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-10
Invoice Number
110651057
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
333.96
Packaging Code
YY
Payment Date
2014-02-19
Payment Form
1
Payment Value
1717000
Preprinted Number
32014000272112
Subheadings
1
Tariff Base
10734167
Total Paid
1717000
User Type
23
Value Added Tax Base
10734167
Value Added Tax Paid
1717000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1717000
Value Added Tax Total
1717000
Verification Number
7