Bill of Lading Number
009000000710
Shipment Date
2009-01-23
Filing Date
2009-01-23
Consignee
Bt Latam Colombia S. A.
Consignee (Original Format)
BT LATAM COLOMBIA S. A.
CL 113 7 21 TO A OF 1112
NIT ID (Original Format)
800255754
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Idirect Technologies
Shipper (Original Format)
IDIRECT TECHNOLOGIES
44991 FALCON PLACE BAY 180 STERLING
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
MAR Y AIRE S.A. SOCIEDAD DE INTERMEDIACION ADUANERA SIA
Shipment Origin
Malaysia
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
WAS 704221
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 XXXXX X X XX XXXX XXXX XXXXXX XXXXXX XXXXXXXXX XX XXX XX XXXXXXXXXXX XX XXXXX XXXXX XXXXXXX XXXXXX XXXX XXXX XXXXXX X
Item Quantity
51.0
Item Quantity Unit
U
Gross Weight (kg)
239.98
Net Weight (kg)
215.98
Value of Goods, CIF (USD)
$44,053
Value of Goods, FOB (USD)
$43,314
Freight Cost
331.24
Freight Value
739.58
Insurance Cost
129.94
Total Tax Paid
21604000
Acceptance Date
2009-01-21
Acceptance Number
32009000045097
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
87260
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
44053.22
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13101
Destination Providence
11
Document Identifier
134516491
Document Type
N
Economic Activity
6425
Exchange Rate
2249.64
Flag Code
249
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-27
Invoice Number
60582612272008
Legal Representative Document
860072865
Legal Representative Name
MAR Y AIRE S.A. SOCIEDAD DE INTERMEDIACION ADUANERA SIA
Municipality
11001.0
Number Packages
2
Other Costs
278.4
Packaging Code
BT
Payment Date
2008-12-31
Payment Form
1
Payment Value
21604000
Preprinted Number
32009000045097
Subheadings
2
Tariff Base
99103886
Tariff Paid
4955000
Tariff Percentage
5.0
Tariff Subtotal
4955000
Tariff Total
4955000
Total Paid
21604000
User ID
1160
User Type
26
Value Added Tax Base
104058886
Value Added Tax Paid
16649000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16649000
Value Added Tax Total
16649000
Verification Number
6
United States
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