Bill of Lading Number
575006488136
Shipment Date
2015-11-04
Filing Date
2015-11-04
Consignee
Medios Y Servicios Integrados M I S Ltda
Consignee (Original Format)
MEDIOS Y SERVICIOS INTEGRADOS M I S LTDA
CR 11 A 93 B 51
NIT ID (Original Format)
830051573
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
General Dynamics Satcom
Shipper (Original Format)
GENERAL DYNAMICS SATCOM TECH
1500 PRODELIN DRIVE PO.BOX 850 NC 2
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL 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
RDU25031920
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
XX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXX XXXX XX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
56.0
Net Weight (kg)
50.4
Value of Goods, CIF (USD)
$900
Value of Goods, FOB (USD)
$440
Freight Cost
270.75
Freight Value
460.32
Insurance Cost
0.37
Total Tax Paid
421000
Acceptance Date
2015-11-04
Acceptance Number
32015001577893
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
153436
Customs Agent
30
Customs Code
C136
Customs Declaration
3
Customs Value
899.97
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
255812691
Document Type
N
Exchange Rate
2921.32
Flag Code
249
Identification Formula
2015001600000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-06
Invoice Number
244751
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
189.2
Packaging Code
BT
Payment Date
2015-10-20
Payment Form
8
Payment Value
421000
Preprinted Number
32015001577893
Subheadings
1
Tariff Base
2629100
Total Paid
421000
User Type
23
Value Added Tax Base
2629100
Value Added Tax Paid
421000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
421000
Value Added Tax Total
421000
Verification Number
2
United States
中文