Bill of Lading Number
010000039709
Shipment Date
2011-01-03
Filing Date
2011-01-03
Consignee
Telmex Colombia S A
Consignee (Original Format)
TELMEX COLOMBIA S A
CR 11 A 94 76 BRR CHICO
NIT ID (Original Format)
830053800
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Motorola Bcs General Instrument Co.
Shipper (Original Format)
MOTOROLA. GENERAL INSTRUMENT CORP
1201 C STREET N.W. BRIAN HOFFMAN 98
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIAEO0002501-1
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
8528710000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXX XXX XXXX XXXX XXXXXXXXXXX XXXX XXXXXX XXXXX XX XXX XXXX
Item Quantity
999.0
Item Quantity Unit
U
Gross Weight (kg)
4666.0
Net Weight (kg)
4531.39
Value of Goods, CIF (USD)
$293,591
Value of Goods, FOB (USD)
$290,275
Freight Cost
2300.0
Freight Value
3315.83
Insurance Cost
173.83
Total Tax Paid
187684000
Acceptance Date
2011-01-03
Acceptance Number
32011000000047
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
84238
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
293590.83
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
11
Document Identifier
35733882
Document Type
N
Economic Activity
6424
Exchange Rate
1913.98
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-19
Invoice Number
1011-9013324-0
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
19
Other Costs
842.0
Packaging Code
PK
Payment Date
2010-11-27
Payment Form
1
Payment Value
187684000
Preprinted Number
32011000000047
Subheadings
1
Tariff Base
561926977
Tariff Percentage
15.0
Tariff Subtotal
84289000
Tariff Total
84289000
Value Added Tax Base
646215977
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
103395000
Value Added Tax Total
103395000
Verification Number
1