Bill of Lading Number
575004562845
Shipment Date
2013-08-29
Filing Date
2013-08-29
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
Jhon Mezzalingua Associates Inc.
Shipper (Original Format)
JOHN MEZZALINGUA ASSOCIATES INC.
6176 EAST MOLLOY ROAD - EAST SYRACU
Shipper Global HQ
Belden Inc.
Shipper Domestic HQ
Belden Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
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
0124823
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
8544421000
Goods Shipped
XX XXXXXX XXX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXX XXX XXX XXXXXXXXXX XXXXXXXXXXX X
Item Quantity
2193.19
Item Quantity Unit
KG
Gross Weight (kg)
2585.5
Net Weight (kg)
2193.19
Value of Goods, CIF (USD)
$69,366
Value of Goods, FOB (USD)
$66,832
Freight Cost
2496.54
Freight Value
2534.7
Insurance Cost
38.16
Total Tax Paid
21331000
Acceptance Date
2013-08-29
Acceptance Number
32013001253721
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
410568
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
69366.3
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
11
Document Identifier
214638872
Document Type
N
Exchange Rate
1921.99
Flag Code
169
Identification Formula
2013001300000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-08
Invoice Number
90544858
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
2013-08-14
Payment Form
10
Payment Value
21331000
Preprinted Number
32013001253721
Subheadings
1
Tariff Base
133321335
User Type
23
Value Added Tax Base
133321335
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21331000
Value Added Tax Total
21331000
Verification Number
2
United States
中文