Bill of Lading Number
575002604421
Shipment Date
2011-09-22
Filing Date
2011-09-22
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
Hitachi Data Systems
Shipper (Original Format)
HITACHI DATA SYSTEMS
750 CENTRAL EXPRESSWAY SANTA CLARA
Shipper Domestic HQ
Hitachi Ventara Corporation
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
HAWB2504
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471700000
Goods Shipped
XXXXXX XX XXXXXXXXXXXXXX XX XXXXX XXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
478.5
Net Weight (kg)
430.65
Value of Goods, CIF (USD)
$64,022
Value of Goods, FOB (USD)
$63,185
Freight Cost
803.72
Freight Value
837.5
Insurance Cost
33.78
Total Tax Paid
18664000
Acceptance Date
2011-09-22
Acceptance Number
32011001154619
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
295469
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
64022.1
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
11
Document Identifier
184840258
Document Type
N
Economic Activity
5190
Exchange Rate
1822.04
Flag Code
249
Identification Formula
2011001200000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-31
Invoice Number
7159873
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-09-07
Payment Form
1
Payment Value
18664000
Preprinted Number
32011001154619
Subheadings
1
Tariff Base
116650827
User Type
23
Value Added Tax Base
116650827
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18664000
Value Added Tax Total
18664000
Verification Number
8