Bill of Lading Number
007100035269
Shipment Date
2007-09-10
Filing Date
2007-09-10
Consignee
Metricom Limitada
Consignee (Original Format)
METRICOM LIMITADA
CL 25 A 32 45
NIT ID (Original Format)
830122576
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ineoquest Technologies Inc.
Shipper (Original Format)
INEOQUEST TECHNOLOGIES INC
170 FORBES BLVD MA 02048
Shipper Global HQ
Telestream Inc.
Shipper Domestic HQ
Telestream Inc.
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
SUR ADUANAS LTDA SIA
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
BOSAE313347
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030390000
Goods Shipped
XXXXXXXX XXXX XX XXXXXXX X XXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXX XX XX XXXX XXXXXXXXXX XX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$15,764
Value of Goods, FOB (USD)
$15,593
Freight Cost
100.0
Freight Value
171.19
Insurance Cost
31.19
Total Tax Paid
7445652
Acceptance Date
2007-09-10
Acceptance Number
32007100752869
Bank Branch ID
232
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
218049
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
15764.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
110724855
Document Type
N
Economic Activity
5190
Exchange Rate
2166.6
Flag Code
249
Identification Formula
2007100800000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-10
Invoice Number
0810-02
Legal Representative Document
800239422
Legal Representative Name
SUR ADUANAS LTDA SIA
Municipality
11001.0
Number Packages
1
Other Costs
40.0
Packaging Code
CT
Payment Date
2007-08-29
Payment Form
1
Payment Value
7445652
Preprinted Number
32007100752869
Subheadings
1
Tariff Base
34154369
Tariff Paid
1707718
Tariff Percentage
5.0
Tariff Subtotal
1707718
Tariff Total
1707718
Total Paid
7445652
User ID
245
User Type
26
Value Added Tax Base
35862087
Value Added Tax Paid
5737934
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5737934
Value Added Tax Total
5737934
Verification Number
2
United States
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