Bill of Lading Number
575003212046
Shipment Date
2012-05-17
Filing Date
2012-05-17
Consignee
Level 3 Colombia S.A
Consignee (Original Format)
LEVEL 3 COLOMBIA S.A
AV 13 122 35 47 BRR BATAN
NIT ID (Original Format)
800136835
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Corning Cable Systems Llc
Shipper (Original Format)
CORNING CABLE SYSTEMS HCF
1098 22ND STREET SOUTHEAST NC 2860
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SUPPLA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
ROY006722
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
8544700000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX X
Item Quantity
3174.3
Item Quantity Unit
KG
Gross Weight (kg)
3527.0
Net Weight (kg)
3174.3
Value of Goods, CIF (USD)
$56,888
Value of Goods, FOB (USD)
$51,878
Freight Cost
4937.8
Freight Value
5010.43
Insurance Cost
72.63
Total Tax Paid
16065000
Acceptance Date
2012-05-17
Acceptance Number
32012000683181
Bank Branch ID
211
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13797
Customs Agent
29
Customs Code
C136
Customs Declaration
3
Customs Value
56888.33
Declaration Type
4
Declarer Verification Number
9
Deposit Code
25198
Destination Providence
11
Document Identifier
194171303
Document Type
N
Economic Activity
6426
Exchange Rate
1765.0
Flag Code
249
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-20
Invoice Number
37518057
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA S.A. NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
RL
Payment Date
2012-04-25
Payment Form
1
Payment Value
16065000
Preprinted Number
32012000683181
Subheadings
1
Tariff Base
100407902
User Type
23
Value Added Tax Base
100407902
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16065000
Value Added Tax Total
16065000
Verification Number
4