Bill of Lading Number
007100052505
Shipment Date
2008-01-08
Filing Date
2008-01-08
Consignee
E Business Distribution Colombia S.A.
Consignee (Original Format)
E-BUSINESS DISTRIBUTION COLOMBIA S.A.
CR 16 100 20 P 2
NIT ID (Original Format)
830077975
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Alcatel Business Systems
Shipper (Original Format)
ALCATEL BUSINESS SYSTEMS
1,R DU DR ALBERT SCHWEITZER 67408 I
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIAS ADUANERAS Y MARITIMAS SIA. LTDA. ADU MARIT S.I.A. L
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
12951470090
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
8517621000
Goods Shipped
XXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XX XXXX XXXXXXX XXXXXXXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
652.94
Net Weight (kg)
555.69
Value of Goods, CIF (USD)
$82,950
Value of Goods, FOB (USD)
$77,719
Freight Cost
5160.48
Freight Value
5230.42
Insurance Cost
69.94
Total Tax Paid
36197111
Acceptance Date
2008-01-04
Acceptance Number
32008000012939
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
177677
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
82949.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
11801
Destination Providence
11
Document Identifier
21824929
Document Type
N
Economic Activity
5169
Exchange Rate
2001.72
Flag Code
573
Identification Formula
2008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-21
Invoice Number
401580871
Legal Representative Document
860005584
Legal Representative Name
AGENCIAS ADUANERAS Y MARITIMAS SIA. LTDA. ADU MARIT S.I.A. L
Municipality
11001.0
Number Packages
22
Packaging Code
PK
Payment Date
2007-12-28
Payment Form
1
Payment Value
36197111
Preprinted Number
32008000012939
Subheadings
3
Tariff Base
166041793
Tariff Paid
8302090
Tariff Percentage
5.0
Tariff Subtotal
8302090
Tariff Total
8302090
Total Paid
36197111
Value Added Tax Base
174343883
Value Added Tax Paid
27895021
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27895021
Value Added Tax Total
27895021
Verification Number
5
Colombia
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