Bill of Lading Number
575005062446
Shipment Date
2014-04-23
Filing Date
2014-04-23
Consignee
Gi De Colombia S.A.S.
Consignee (Original Format)
GI DE COLOMBIA S.A.S.
AV 82 10 62 P 5
NIT ID (Original Format)
900586193
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
General Instrument Corporation
Shipper (Original Format)
GENERAL INSTRUMENT CORPORATION
13501 INDEPENDENCE PKWY BETH ERICKS
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
0222REFW4B8
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
8517699090
Goods Shipped
XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXX XX XXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$2,681
Value of Goods, FOB (USD)
$2,631
Freight Cost
24.0
Freight Value
50.31
Insurance Cost
26.31
Total Tax Paid
829000
Acceptance Date
2014-04-23
Acceptance Number
32014000619267
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
79965
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2681.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
225472747
Document Type
N
Exchange Rate
1932.42
Flag Code
169
Identification Formula
2014000600000
Import Type
99
Incomex Office
99
Invoice Date
2014-03-06
Invoice Number
1403-9367027-0
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-03-06
Payment Form
99
Payment Value
829000
Preprinted Number
32014000619267
Subheadings
1
Tariff Base
5181417
Total Paid
829000
User Type
23
Value Added Tax Base
5181417
Value Added Tax Paid
829000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
829000
Value Added Tax Total
829000
Verification Number
1