Bill of Lading Number
575003260558
Shipment Date
2012-05-16
Filing Date
2012-05-16
Consignee
Tecnologias De La Informacion Y Las Comunicaciones De Colomb
Consignee (Original Format)
TECNOLOGIAS DE LA INFORMACION Y LAS COMUNICACIONES DE COLOMB
CL 1 B SUR 38 90 IN 1104
NIT ID (Original Format)
900292810
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Eblue Networks
Shipper (Original Format)
EBLUE NETWORKS
4016 MARINE AVE. LAWNDALE, CA 90260
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
LAX708624
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
8529109000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
848.0
Net Weight (kg)
763.2
Value of Goods, CIF (USD)
$7,657
Value of Goods, FOB (USD)
$4,350
Freight Cost
3254.46
Freight Value
3307.46
Insurance Cost
53.0
Total Tax Paid
2947000
Acceptance Date
2012-05-16
Acceptance Number
32012000678474
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
67561
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7657.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
194138584
Document Type
N
Economic Activity
6421
Exchange Rate
1765.0
Flag Code
249
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-08
Invoice Number
100000302
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
5001.0
Number Packages
120
Packaging Code
YY
Payment Date
2012-05-08
Payment Form
1
Payment Value
2947000
Preprinted Number
32012000678474
Subheadings
1
Tariff Base
13515417
Tariff Percentage
5.0
Tariff Subtotal
676000
Tariff Total
676000
User Type
23
Value Added Tax Base
14191417
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2271000
Value Added Tax Total
2271000
Verification Number
1
United States
中文