Bill of Lading Number
575004475139
Shipment Date
2013-07-22
Filing Date
2013-07-22
Consignee
Telmex Colombia S A
Consignee (Original Format)
TELMEX COLOMBIA S A
CR 7 63 44
NIT ID (Original Format)
830053800
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
General Instrument Corp Dba Motorola Mobility Inc.
Shipper (Original Format)
GENERAL INSTRUMENT CORP DBA MOTOROLA MOBILITY LLC
1201 C STREET N.W. AUBURN, WA 98001
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
HAWB4937
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
XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XX XXXXXXX XXX X XXXXXXX XXXXXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.19
Net Weight (kg)
1.97
Value of Goods, CIF (USD)
$4,614
Value of Goods, FOB (USD)
$4,547
Freight Cost
64.06
Freight Value
66.63
Insurance Cost
2.57
Total Tax Paid
1894000
Acceptance Date
2013-07-22
Acceptance Number
32013001033891
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
403130
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
4613.51
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
11
Document Identifier
211951577
Document Type
N
Exchange Rate
1883.29
Flag Code
249
Identification Formula
2013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-05
Invoice Number
1307-9296708-0
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-07-15
Payment Form
10
Payment Value
1894000
Preprinted Number
32013001033891
Subheadings
2
Tariff Base
8688577
Tariff Percentage
5.0
Tariff Subtotal
434000
Tariff Total
434000
User Type
23
Value Added Tax Base
9122577
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1460000
Value Added Tax Total
1460000
Verification Number
1