Bill of Lading Number
009000000200
Shipment Date
2009-01-23
Filing Date
2009-01-23
Consignee
Telmex Hogar S.A.
Consignee (Original Format)
TELMEX HOGAR S.A.
CR 11 A 94 76 BRR CHICO
NIT ID (Original Format)
830053800
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
General Instrument Corp
Shipper (Original Format)
GENERAL INSTRUMENT CORP
6908 CENTURY PARK DRIVE TUCSON AZ 8
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Mexico
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
101690437
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
XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XX XX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXX XX XXXX XX XXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
320.0
Net Weight (kg)
301.19
Value of Goods, CIF (USD)
$351,127
Value of Goods, FOB (USD)
$349,750
Freight Cost
471.0
Freight Value
1377.16
Insurance Cost
174.74
Total Tax Paid
172200000
Acceptance Date
2009-01-23
Acceptance Number
32009000052685
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
158664
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
351127.21
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
11
Document Identifier
134557577
Document Type
N
Economic Activity
6424
Exchange Rate
2249.64
Flag Code
169
Identification Formula
2009000100000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-29
Invoice Number
0812-119703
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
2
Other Costs
731.42
Packaging Code
PK
Payment Date
2008-12-29
Payment Form
1
Payment Value
172200000
Preprinted Number
32009000052685
Subheadings
1
Tariff Base
789909817
Tariff Paid
39495000
Tariff Percentage
5.0
Tariff Subtotal
39495000
Tariff Total
39495000
Total Paid
172200000
User ID
139
User Type
26
Value Added Tax Base
829404817
Value Added Tax Paid
132705000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
132705000
Value Added Tax Total
132705000
Verification Number
1
United States
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