Bill of Lading Number
2507912
Shipment Date
2016-08-26
Filing Date
2016-08-26
Consignee
At&T Global Network Services Colombia Ltda
Consignee (Original Format)
AT&T GLOBAL NETWORK SERVICES COLOMBIA LTDA
DG 97 17 60 P 9
NIT ID (Original Format)
830060558
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Global Data Communications L.L.C.
Shipper (Original Format)
GLOBAL DATA COMMUNICATIONS L.L.C.
19 ROUTE 10-UNIT 12 SUCCASUNNA, NEW
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
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
Truck
Transport Document
3930140434
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
8544421000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXX
Item Quantity
1.96
Item Quantity Unit
KG
Gross Weight (kg)
2.18
Net Weight (kg)
1.96
Value of Goods, CIF (USD)
$426
Value of Goods, FOB (USD)
$208
Freight Cost
216.29
Freight Value
217.33
Insurance Cost
1.04
Total Tax Paid
196000
Acceptance Date
2016-08-26
Acceptance Number
32016001156526
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
705659
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
425.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
270637189
Document Type
N
Exchange Rate
2884.02
Flag Code
169
Identification Formula
2016001200000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-12
Invoice Number
61896
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-08-12
Payment Form
1
Payment Value
196000
Preprinted Number
32016001156526
Subheadings
2
Tariff Base
1227439
Total Paid
196000
User Type
23
Value Added Tax Base
1227439
Value Added Tax Paid
196000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
196000
Value Added Tax Total
196000
Verification Number
2