Bill of Lading Number
575003759647
Shipment Date
2012-10-25
Filing Date
2012-10-25
Consignee
Intelware Sas
Consignee (Original Format)
INTELWARE SAS
AV CIUDAD QUITO CR 30 77 78
NIT ID (Original Format)
900341570
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Schneider Electric Telemetry & Remote Scada Solutions
Shipper (Original Format)
SCHNEIDER ELECTRIC TELEMETRY & REMOTE SCADA SOLUTIONS
48 STEACIE DRIVE OTTAWA, ONTARIO CA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
729-8786-2493
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
16.7
Net Weight (kg)
15.03
Value of Goods, CIF (USD)
$4,510
Value of Goods, FOB (USD)
$4,429
Freight Cost
58.68
Freight Value
80.83
Insurance Cost
22.15
Total Tax Paid
2708000
Acceptance Date
2012-10-25
Acceptance Number
32012001541496
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
787977
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4510.13
Declaration Type
1
Declarer Verification Number
8
Deposit Code
15001
Destination Providence
11
Document Identifier
201786219
Document Type
N
Economic Activity
5161
Exchange Rate
1797.66
Flag Code
249
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-16
Invoice Number
00108954
Legal Representative Document
39705983
Legal Representative Name
VELOZA PINZON DAYANNA E.
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2012-10-17
Payment Form
1
Payment Value
2708000
Preprinted Number
32012001541496
Subheadings
7
Tariff Base
8107680
Tariff Paid
1216000
Tariff Percentage
15.0
Tariff Subtotal
1216000
Tariff Total
1216000
Total Paid
2708000
User Type
23
Value Added Tax Base
9323680
Value Added Tax Paid
1492000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1492000
Value Added Tax Total
1492000
Verification Number
3
Colombia
中文