Bill of Lading Number
575000633316
Shipment Date
2009-08-04
Filing Date
2009-08-04
Consignee
Dmc Wireless Systems S A
Consignee (Original Format)
DMC WIRELESS SYSTEMS S A
CL 125 15 A 22
NIT ID (Original Format)
830512334
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Harris Stratex Networks (S) Pte., Ltd.
Shipper (Original Format)
HARRIS STRATEX NETWORKS (S) PTE.LTD.
PARK CENTRAL 1 04-01 HONEYWELL BUIL
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Air
Transport Document
985-58558415
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8523809000
Goods Shipped
XXX XX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.56
Net Weight (kg)
1.4
Value of Goods, CIF (USD)
$776
Value of Goods, FOB (USD)
$714
Freight Cost
11.95
Freight Value
62.09
Insurance Cost
3.57
Total Tax Paid
530000
Acceptance Date
2009-08-03
Acceptance Number
32009000595262
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
180786
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
776.24
Declaration Type
1
Deposit Code
11801
Destination Providence
11
Document Identifier
28590525
Document Type
N
Economic Activity
6426
Exchange Rate
2043.37
Flag Code
249
Identification Formula
2009000600000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-15
Invoice Number
266354
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Municipality
11001.0
Number Packages
1
Other Costs
46.57
Packaging Code
BT
Payment Date
2009-07-27
Payment Form
1
Payment Value
530000
Preprinted Number
32009000595262
Subheadings
3
Tariff Base
1586146
Tariff Paid
238000
Tariff Percentage
15.0
Tariff Subtotal
238000
Tariff Total
238000
Total Paid
530000
Value Added Tax Base
1824146
Value Added Tax Paid
292000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
292000
Value Added Tax Total
292000
Verification Number
3
Colombia
中文