Bill of Lading Number
575004006919
Shipment Date
2013-01-14
Filing Date
2013-01-14
Consignee
Andeswireless S.A.S Cuya Sigla Es Andeswireless
Consignee (Original Format)
ANDESWIRELESS S.A.S CUYA SIGLA ES ANDESWIRELESS
CR 10 27 51 OF 219 BRR CENTRO INTERN
NIT ID (Original Format)
900093969
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Garrettcom Inc.
Shipper (Original Format)
GARRETTCOM, INC.
47823 WESTINGHOUSE DRIVE FREMONT CA
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
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
T20130187
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
X XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXXXXXXXXXX XXXX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
69.0
Net Weight (kg)
62.1
Value of Goods, CIF (USD)
$11,994
Value of Goods, FOB (USD)
$11,620
Freight Cost
316.25
Freight Value
374.35
Insurance Cost
58.1
Total Tax Paid
3380000
Acceptance Date
2013-01-14
Acceptance Number
32013000047364
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
842273
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
11994.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
204580606
Document Type
N
Exchange Rate
1761.5
Flag Code
249
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-04
Invoice Number
i19242
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-01-11
Payment Form
8
Payment Value
3380000
Preprinted Number
32013000047364
Subheadings
1
Tariff Base
21127748
Total Paid
3380000
User Type
23
Value Added Tax Base
21127748
Value Added Tax Paid
3380000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3380000
Value Added Tax Total
3380000
Verification Number
2