Bill of Lading Number
575005775562
Shipment Date
2014-12-26
Filing Date
2014-12-26
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 Corporation
Shipper (Original Format)
GENERAL INSTRUMENT CORPORATION
7702 SAINT ANDREWS AVE, SUITE 101-1
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
135186
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709090
Goods Shipped
XXX XX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
1929.5
Net Weight (kg)
1866.08
Value of Goods, CIF (USD)
$100,775
Value of Goods, FOB (USD)
$99,059
Freight Cost
1660.19
Freight Value
1716.08
Insurance Cost
55.89
Total Tax Paid
37649000
Acceptance Date
2014-12-26
Acceptance Number
32014002048965
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
147500
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
100775.48
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
11
Document Identifier
238737780
Document Type
N
Exchange Rate
2334.98
Flag Code
169
Identification Formula
2014002000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-05
Invoice Number
1412-9422715-0
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2014-12-19
Payment Form
10
Payment Value
37649000
Preprinted Number
32014002048965
Subheadings
1
Tariff Base
235308730
User Type
23
Value Added Tax Base
235308730
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37649000
Value Added Tax Total
37649000
Verification Number
9