Bill of Lading Number
575007634665
Shipment Date
2017-02-24
Filing Date
2017-02-24
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
Inversiones Y Asesorias En Telecomunicacion E Informatica Lt
Shipper (Original Format)
INVERSIONES Y ASESORIAS EN TELECOMUNICACIONES E INFORMATICA
MONSEÑOR SOTERO SANZ # 100 Of. 501
Carrier (Original Format)
IBERIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
TPEW001953
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536901000
Goods Shipped
XXX XX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXX XX XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X
Item Quantity
12500.0
Item Quantity Unit
U
Gross Weight (kg)
106.0
Net Weight (kg)
104.0
Value of Goods, CIF (USD)
$13,000
Value of Goods, FOB (USD)
$12,025
Freight Cost
950.0
Freight Value
975.0
Insurance Cost
25.0
Total Tax Paid
9327000
Acceptance Date
2017-02-24
Acceptance Number
32017000268215
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
580806
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
13000.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
11
Document Identifier
280990392
Document Type
N
Economic Activity
5190
Exchange Rate
2875.68
Flag Code
245
Identification Formula
32017000268215
Import Type
1
Incomex Office
99
Invoice Date
2017-02-20
Invoice Number
01038
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2017-02-17
Payment Form
10
Payment Value
9327000
Preprinted Number
32017000268215
Subheadings
1
Tariff Base
37383840
Tariff Percentage
5.0
Tariff Subtotal
1869000
Tariff Total
1869000
User Type
23
Value Added Tax Base
39252840
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7458000
Value Added Tax Total
7458000
Verification Number
9
中文
Chile
