Bill of Lading Number
008100027705
Shipment Date
2008-07-07
Filing Date
2008-07-07
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
Cisco Systems Inc.
Shipper (Original Format)
CISCO SYSTEMS INC
CARRETERA BASE AREA 5850 KM 5, 4510
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AST SIA S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
HAWB260
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
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
59.43
Net Weight (kg)
53.49
Value of Goods, CIF (USD)
$20,760
Value of Goods, FOB (USD)
$20,588
Freight Cost
69.14
Freight Value
172.58
Insurance Cost
45.29
Total Tax Paid
7912926
Acceptance Date
2008-07-07
Acceptance Number
32008100594032
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
213890
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
20760.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
22320
Destination Providence
25
Document Identifier
24070762
Document Type
N
Economic Activity
5163
Exchange Rate
1748.43
Flag Code
249
Identification Formula
2008100600000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-18
Invoice Number
15891596
Legal Representative Document
800093547
Legal Representative Name
AST SIA S.A.
Municipality
11001.0
Number Packages
1
Other Costs
58.15
Packaging Code
BT
Payment Date
2008-07-02
Payment Form
1
Payment Value
7912926
Preprinted Number
32008100594032
Subheadings
5
Tariff Base
36297826
Tariff Percentage
5.0
Tariff Subtotal
1814891
Tariff Total
1814891
Value Added Tax Base
38112717
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6098035
Value Added Tax Total
6098035
Verification Number
6