Bill of Lading Number
575003186474
Shipment Date
2012-05-02
Filing Date
2012-05-02
Consignee
Carvajal Tecnologia Y Servicios S.A.S.
Consignee (Original Format)
CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S.
CL 29 NORTE 6 A 40
NIT ID (Original Format)
890321151
Consignee Class
P
Consignee Province
11
Shipper
Enterasys Networks
Shipper (Original Format)
ENTERASYS NETWORKS
50 MINUTEMAN ROAD ANDOVER MA01810
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Taiwan, China
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
528821494137
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
8517622000
Goods Shipped
XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$3,810
Value of Goods, FOB (USD)
$3,276
Freight Cost
531.57
Freight Value
534.85
Insurance Cost
3.28
Total Tax Paid
1466000
Acceptance Date
2012-05-02
Acceptance Number
32012000606042
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9284
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
3810.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
193588775
Document Type
N
Economic Activity
2220
Exchange Rate
1764.63
Flag Code
249
Identification Formula
2012000600000
Import Type
99
Incomex Office
99
Invoice Date
2012-04-02
Invoice Number
80882237
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-04-18
Payment Form
99
Payment Value
1466000
Preprinted Number
32012000606042
Subheadings
1
Tariff Base
6724034
Tariff Paid
336000
Tariff Percentage
5.0
Tariff Subtotal
336000
Tariff Total
336000
Total Paid
1466000
User Type
23
Value Added Tax Base
7060034
Value Added Tax Paid
1130000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1130000
Value Added Tax Total
1130000
Verification Number
9