Bill of Lading Number
007100046414
Shipment Date
2007-12-17
Filing Date
2007-12-17
Consignee
Tv Cable Sociedad Anonima
Consignee (Original Format)
TV CABLE SOCIEDAD ANONIMA
CR 11 A 94 76
NIT ID (Original Format)
900060508
Consignee Class
P
Consignee Province
11
Shipper
Motorola. General Instrument Corp
Shipper (Original Format)
MOTOROLA GENERAL INSTRUMENT CORP
6908 CENTURY PARK DRIVE TUCSON AZ 8
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
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
LAX-819509
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
8529909090
Goods Shipped
XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XX XXXX
Item Quantity
10070.0
Item Quantity Unit
U
Gross Weight (kg)
291.56
Net Weight (kg)
262.41
Value of Goods, CIF (USD)
$70,927
Value of Goods, FOB (USD)
$69,279
Freight Cost
741.11
Freight Value
1647.89
Insurance Cost
41.36
Total Tax Paid
39491452
Acceptance Date
2007-12-17
Acceptance Number
32007101096184
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
56436
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
70926.84
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1618
Destination Providence
11
Document Identifier
114419344
Document Type
N
Economic Activity
6422
Exchange Rate
2017.36
Flag Code
169
Identification Formula
2007101100000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-08
Invoice Number
0711-104959
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
5
Other Costs
865.42
Packaging Code
YY
Payment Date
2007-11-13
Payment Form
1
Payment Value
39491452
Preprinted Number
32007101096184
Subheadings
2
Tariff Base
143084970
Tariff Percentage
10.0
Tariff Subtotal
14308497
Tariff Total
14308497
User ID
139
User Type
26
Value Added Tax Base
157393467
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25182955
Value Added Tax Total
25182955
Verification Number
4
United States
中文