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
Indonesia
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: 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
8504409000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.47
Net Weight (kg)
4.93
Value of Goods, CIF (USD)
$1,912
Value of Goods, FOB (USD)
$1,896
Freight Cost
6.37
Freight Value
15.89
Insurance Cost
4.17
Total Tax Paid
1116439
Acceptance Date
2008-07-07
Acceptance Number
32008100594050
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
213891
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1911.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
22320
Destination Providence
25
Document Identifier
24070993
Document Type
N
Economic Activity
5163
Exchange Rate
1748.43
Flag Code
249
Identification Formula
2008100600000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-23
Invoice Number
15917134
Legal Representative Document
800093547
Legal Representative Name
AST SIA S.A.
Municipality
11001.0
Number Packages
1
Other Costs
5.35
Packaging Code
BT
Payment Date
2008-07-02
Payment Form
1
Payment Value
1116439
Preprinted Number
32008100594050
Subheadings
5
Tariff Base
3342631
Tariff Percentage
15.0
Tariff Subtotal
501395
Tariff Total
501395
Value Added Tax Base
3844026
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
615044
Value Added Tax Total
615044
Verification Number
3