Bill of Lading Number
575005874882
Shipment Date
2015-02-23
Filing Date
2015-02-23
Consignee
Harris International Inc. Sucursal Colombiana
Consignee (Original Format)
HARRIS INTERNATIONAL INC. SUCURSAL COLOMBIANA
CR 9 80 15 OF 804
NIT ID (Original Format)
900169599
Consignee Class
P
Consignee Province
11
Shipper
Harris Caprock Communications Corp.
Shipper (Original Format)
HARRIS CAPROCK COMMUNICATIONS CORP
4400 S SAM HOUSTON PARKWAY EAST 770
Shipper Domestic HQ
Newcom International Inc. (Dba Speedcast Americas)
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS 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
Air
Transport Document
HAWB 15020139
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
8544200000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXX XXX
Item Quantity
3.82
Item Quantity Unit
KG
Gross Weight (kg)
4.25
Net Weight (kg)
3.82
Value of Goods, CIF (USD)
$370
Value of Goods, FOB (USD)
$314
Freight Cost
21.04
Freight Value
55.3
Insurance Cost
2.47
Total Tax Paid
145000
Acceptance Date
2015-02-23
Acceptance Number
32015000284890
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
279054
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
369.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
939
Destination Providence
11
Document Identifier
241468530
Document Type
N
Exchange Rate
2445.16
Flag Code
169
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-22
Invoice Number
H15-0124
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
31.79
Packaging Code
PK
Payment Date
2015-01-23
Payment Form
1
Payment Value
145000
Preprinted Number
32015000284890
Subheadings
8
Tariff Base
903731
User Type
23
Value Added Tax Base
903731
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
Verification Number
7
United States
中文