Bill of Lading Number
575002548854
Shipment Date
2011-09-08
Filing Date
2011-09-08
Consignee
Global Crossing Colombia S.A
Consignee (Original Format)
GLOBAL CROSSING COLOMBIA S.A
AV 13 122 35 47 BRR BATAN
NIT ID (Original Format)
800136835
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Global Crossing Telecomunications Inc.
Shipper (Original Format)
GLOBAL CROSSING TELECOMMUNICATIONS INC.
14605 S. 5OTH ST PHOENIX AZ 85234
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ALMAGRAN S A NIVEL 1
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
9228091036
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
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
41.0
Net Weight (kg)
36.9
Value of Goods, CIF (USD)
$14,674
Value of Goods, FOB (USD)
$14,371
Freight Cost
282.4
Freight Value
302.52
Insurance Cost
20.12
Total Tax Paid
4176000
Acceptance Date
2011-09-08
Acceptance Number
32011001085874
Annual License
2011
Bank Branch ID
211
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12916
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
14673.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
701
Destination Providence
11
Document Identifier
39663048
Document Type
L
Economic Activity
6426
Exchange Rate
1778.51
Flag Code
169
Identification Formula
2011001100000
Import Type
5
Incomex Office
3
Invoice Date
2011-08-26
Invoice Number
456206731B
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS ALMAGRAN S A NIVEL 1
License Number
20852499
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2011-09-01
Payment Form
99
Payment Value
4176000
Preprinted Number
32011001085874
Subheadings
1
Tariff Base
26097767
Total Paid
4176000
Value Added Tax Base
26097767
Value Added Tax Paid
4176000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4176000
Value Added Tax Total
4176000
Verification Number
1
United States
中文