Bill of Lading Number
575000952891
Shipment Date
2010-06-25
Filing Date
2010-06-25
Consignee
Htm Technologies Colombia Y Cia Ltda
Consignee (Original Format)
HTM TECHNOLOGIES COLOMBIA Y CIA LTDA
CR 15 95 39
NIT ID (Original Format)
830095066
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Motorola De Puerto Rico Inc.
Shipper (Original Format)
MOTOROLA DE PUERTO RICO, INC
530 AVE DE LA CONSTITUCION
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Venezuela
Transport Method
Air
Transport Document
CCS-00000603
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
8504409000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXX
Item Quantity
192.0
Item Quantity Unit
U
Gross Weight (kg)
5.79
Net Weight (kg)
5.21
Value of Goods, CIF (USD)
$368
Value of Goods, FOB (USD)
$321
Freight Cost
6.64
Freight Value
47.4
Insurance Cost
1.6
Total Tax Paid
234000
Acceptance Date
2010-06-25
Acceptance Number
32010000586086
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
579244
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
368.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
32862753
Document Type
N
Economic Activity
6426
Exchange Rate
1902.78
Flag Code
169
Identification Formula
2010000600000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-02
Invoice Number
00972..
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1.
Municipality
11001.0
Number Packages
3091
Other Costs
39.16
Packaging Code
BT
Payment Date
2009-11-26
Payment Form
1
Payment Value
234000
Preprinted Number
32010000586086
Subheadings
4
Tariff Base
700299
Tariff Paid
105000
Tariff Percentage
15.0
Tariff Subtotal
105000
Tariff Total
105000
Total Paid
234000
Value Added Tax Base
805299
Value Added Tax Paid
129000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
129000
Value Added Tax Total
129000
Verification Number
5
Puerto Rico
中文