Bill of Lading Number
575002811781
Shipment Date
2011-12-06
Filing Date
2011-12-06
Consignee
Tyco Services S A
Consignee (Original Format)
TYCO SERVICES S A
DG 92 17 A 42 OF 201
NIT ID (Original Format)
830075976
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Intertech Trading
Shipper (Original Format)
INTERTECH INTERNATIONAL
2330 NW 102ND PLACE MIAMI FL 33172
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES 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
797789655075
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
8525502000
Goods Shipped
XXX XX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXX XXXXX XX XX XXXXXXXXXXXXXXXX XX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
10.53
Net Weight (kg)
9.48
Value of Goods, CIF (USD)
$1,857
Value of Goods, FOB (USD)
$1,758
Freight Cost
94.7
Freight Value
99.43
Insurance Cost
0.37
Total Tax Paid
579000
Acceptance Date
2011-12-06
Acceptance Number
32011001517136
Annual License
2011
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
285367
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1857.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
41187532
Document Type
R
Economic Activity
5190
Exchange Rate
1949.56
Flag Code
249
Identification Formula
2011001500000
Import Type
1
Incomex Office
3
Invoice Date
2011-11-30
Invoice Number
01197472
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
License Number
20894005
Municipality
11001.0
Number Packages
5
Other Costs
4.36
Packaging Code
CT
Payment Date
2011-11-30
Payment Form
1
Payment Value
579000
Preprinted Number
32011001517136
Subheadings
6
Tariff Base
3621074
Total Paid
579000
Value Added Tax Base
3621074
Value Added Tax Paid
579000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
579000
Value Added Tax Total
579000
Verification Number
3
United States
中文