Bill of Lading Number
575005431968
Shipment Date
2014-08-08
Filing Date
2014-08-08
Consignee
Interlink Limitada
Consignee (Original Format)
INTERLINK LIMITADA
CR 45 B 90 137
NIT ID (Original Format)
802000047
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Fiberoptic.Com
Shipper (Original Format)
FIBEROPTIC.COM
ONE TEK PARK, SUITE 220 9999 HAMILT
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72985213122
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017300000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
27.54
Net Weight (kg)
24.78
Value of Goods, CIF (USD)
$9,320
Value of Goods, FOB (USD)
$9,059
Freight Cost
125.55
Freight Value
260.74
Insurance Cost
45.3
Total Tax Paid
3818000
Acceptance Date
2014-08-08
Acceptance Number
872014000189288
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
27993
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
9320.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
8
Document Identifier
230771461
Document Type
N
Economic Activity
7290
Exchange Rate
1878.75
Flag Code
249
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-29
Invoice Number
SI-24964
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality
8001.0
Number Packages
5
Other Costs
89.89
Packaging Code
PK
Payment Date
2014-08-06
Payment Form
1
Payment Value
3818000
Preprinted Number
872014000189288
Subheadings
5
Tariff Base
17510006
Tariff Paid
876000
Tariff Percentage
5.0
Tariff Subtotal
876000
Tariff Total
876000
Total Paid
3818000
User Type
23
Value Added Tax Base
18386006
Value Added Tax Paid
2942000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2942000
Value Added Tax Total
2942000
Verification Number
1
United States
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