Bill of Lading Number
575002418191
Shipment Date
2011-07-15
Filing Date
2011-07-15
Consignee
Internexa S.A. E.S.P.
Consignee (Original Format)
INTERNEXA S.A. E.S.P.
CL 12 SUR 18 168
NIT ID (Original Format)
811021654
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Level 3 Communications Llc
Shipper (Original Format)
LEVEL 3 COMMUNICATIONS
1025 EL DORADO BLVD, BROOMFIELD CO
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ALMAGRAN S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
DEN-00111521
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
8537109000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX X XXXX XXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
76.42
Net Weight (kg)
68.78
Value of Goods, CIF (USD)
$8,214
Value of Goods, FOB (USD)
$7,865
Freight Cost
304.64
Freight Value
349.3
Insurance Cost
40.07
Total Tax Paid
3151000
Acceptance Date
2011-07-15
Acceptance Number
902011000088508
Bank Branch ID
16
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
16548
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
8214.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
181173803
Document Type
N
Economic Activity
6425
Exchange Rate
1759.38
Flag Code
249
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-27
Invoice Number
20112405
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS ALMAGRAN S A NIVEL 1
Municipality
5001.0
Number Packages
13
Other Costs
4.59
Packaging Code
BT
Payment Date
2011-06-17
Payment Form
1
Payment Value
3151000
Preprinted Number
902011000088508
Subheadings
3
Tariff Base
14451741
Tariff Paid
723000
Tariff Percentage
5.0
Tariff Subtotal
723000
Tariff Total
723000
Total Paid
3151000
User Type
23
Value Added Tax Base
15174741
Value Added Tax Paid
2428000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2428000
Value Added Tax Total
2428000
Verification Number
1